Muster Roll No. : 1709	Date From : 05/02/2018    Date To : 11/02/2018	Sanction No. : M/17/332    Sanction Date : 01/04/2017
Work Code : 2611007030/WH/41328	Work Name : Renovation of Traditional Water Bodies pond in village swaich 2017-18 (2611007030/WH/41328)

Measurement Book Detail

MB NO.  257        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARPREET KAUR(Self) PB-11-007-030-001/284 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 ICICI BANK MAUR MANDI ICIC0003556 2611007WL006910 Credited 13/04/2018   2 BHOLA SINGH(Husband) PB-11-007-030-001/129 OTHER ਸਵੈਚ P A P P A A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006910 Credited 13/04/2018   3 KULWANT SINGH(Self) PB-11-007-030-001/140 OTHER ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006910 Credited 13/04/2018   4 BANT SINGH(Self) PB-11-007-030-001/167 OTHER ਸਵੈਚ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006910 Credited 13/04/2018   5 SUKHPAL SINGH(Self) PB-11-007-030-001/120 OTHER ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   6 JAGTAR SINGH(Self) PB-11-007-030-001/145 OTHER ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   7 JASWINDER SINGH(Self) PB-11-007-030-001/137 SC ਸਵੈਚ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   8 SARBJIT KAUR(Self) PB-11-007-030-001/125 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL006910 Credited 13/04/2018   9 VIRPAL BAGEM(Daughter-in-Law) PB-11-007-030-001/51 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL006910 Credited 13/04/2018   10 AMARJEET KAUR(Self) PB-11-007-030-001/129 OTHER ਸਵੈਚ P A P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006910 Credited 13/04/2018   11 VEERPAL KAUR(Self) PB-11-007-030-001/127 OTHER ਸਵੈਚ P P P A A A P 4 233 932 0 0 932 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL006910 Credited 13/04/2018   12 CHARNJIT KAUR(Self) PB-11-007-030-001/173 OTHER ਸਵੈਚ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   13 MANJEET KAUR(Wife) PB-11-007-030-001/162 OTHER ਸਵੈਚ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   14 GURMEET KAUR(Wife) PB-11-007-030-001/141 OTHER ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006910 Credited 13/04/2018   15 JANTA SINGH(Self) PB-11-007-030-001/281 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 HDFC MAUR MANDI HDFC0002193 2611007WL006910 Credited 13/04/2018   16 GURJANT SINGH(Self) PB-11-007-030-001/109 SC ਸਵੈਚ P A A A A P P 3 233 699 0 0 699 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006910 Credited 13/04/2018   17 PARMJIT KAUR(Wife) PB-11-007-030-001/224 OTHER ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006910 Credited 13/04/2018   18 GURPREET KAUR(Wife) PB-11-007-030-001/115 OTHER ਸਵੈਚ P P P A A P P 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006910 Credited 13/04/2018   19 SUKHJIT KAUR(Wife) PB-11-007-030-001/120 OTHER ਸਵੈਚ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL006910 Credited 13/04/2018   20 GURCHARN SINGH(Self) PB-11-007-030-001/141 OTHER ਸਵੈਚ P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006910 Credited 13/04/2018   21 BORIA SINGH(Self) PB-11-007-030-001/63 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006910 Credited 13/04/2018   22 KIRNJEET KAUR PB-11-007-030-001/83 OTHER ਸਵੈਚ A A A A P A P 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006910 Credited 13/04/2018   23 BALDEV SINGH(Self) PB-11-007-030-001/80 SC ਸਵੈਚ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006910 Credited 13/04/2018   24 SHINDER KAUR PB-11-007-030-001/97 SC ਸਵੈਚ P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006910 Credited 13/04/2018   25 GURJANT SINGH(Self) PB-11-007-030-001/98 OTHER ਸਵੈਚ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006910 Credited 13/04/2018   26 RANJIT SINGH(Self) PB-11-007-030-001/99 SC ਸਵੈਚ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   27 MOHANA SINGH(Self) PB-11-007-030-001/81 SC ਸਵੈਚ P P P A A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   28 KULDEEP KAUR(Wife) PB-11-007-030-001/8 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   29 KULWINDER KAUR(Daughter-in-Law) PB-11-007-030-001/84 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   30 JARNAIL KAUR PB-11-007-030-001/87 SC ਸਵੈਚ P P P P A X X 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   31 PARAMJIT KAUR(Wife) PB-11-007-030-001/9 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   32 KIRNA KAUR(Wife) PB-11-007-030-001/92 SC ਸਵੈਚ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   33 CHUHAR SINGH(Self) PB-11-007-030-001/69 SC ਸਵੈਚ A A A P A P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   34 MOHINDER SINGH(Self) PB-11-007-030-001/70 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   35 NACHATER SINGH(Self) PB-11-007-030-001/71 SC ਸਵੈਚ P P P A A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   36 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   37 KARAMJIT KAUR(Wife) PB-11-007-030-001/20 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   38 RANI KAUR(Wife) PB-11-007-030-001/29 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   39 AMARJEET KAUR(Daughter) PB-11-007-030-001/35 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   40 jasveer kaur(Wife) PB-11-007-030-001/37 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   41 KARAMJIT KAUR(Wife) PB-11-007-030-001/40 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   42 BALJEET KAUR(Wife) PB-11-007-030-001/42 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   43 DARSHAN SINGH(Self) PB-11-007-030-001/45 SC ਸਵੈਚ P A P P A A P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   44 PEETO KAUR(Self) PB-11-007-030-001/51 SC ਸਵੈਚ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   45 SUKHPAL KAUR(Self) PB-11-007-030-001/57 SC ਸਵੈਚ P P P A A A P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   46 BALJIT KAUR(Daughter-in-Law) PB-11-007-030-001/59 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   47 JAGGA SINGH(Self) PB-11-007-030-001/61 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   48 RAMANDEEP KAUR(Wife) PB-11-007-030-001/137 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   49 KARTAR KAUR(Self) PB-11-007-030-001/143 OTHER ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   50 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   51 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   52 NASIB KAUR(Wife) PB-11-007-030-001/19 SC ਸਵੈਚ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   53 PRITAM SINGH(Self) PB-11-007-030-001/194 OTHER ਸਵੈਚ A P P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   54 MALKIT KAUR(Self) PB-11-007-030-001/126 OTHER ਸਵੈਚ P P P A A A P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   55 MANPREET KAUR(Wife) PB-11-007-030-001/128 OTHER ਸਵੈਚ A P P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   56 SHER SINGH PB-11-007-030-001/105 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   57 SUKHDEV KAUR PB-11-007-030-001/106 SC ਸਵੈਚ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   58 HARNIK SINGH(Self) PB-11-007-030-001/107 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   59 BALWINDER SINGH(Self) PB-11-007-030-001/110 SC ਸਵੈਚ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   60 TAR SINGH(Self) PB-11-007-030-001/112 SC ਸਵੈਚ P P A P A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   61 SUKHVIR KAUR(Wife) PB-11-007-030-001/112 SC ਸਵੈਚ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   62 RESHAM SINGH(Self) PB-11-007-030-001/113 SC ਸਵੈਚ A A A P A P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   63 SANDEEP KAUR(Wife) PB-11-007-030-001/116 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   64 SHINDERPAL KAUR(Self) PB-11-007-030-001/123 SC ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   65 VEERPAL KAUR(Wife) PB-11-007-030-001/43 SC ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006910 Credited 13/04/2018   66 RANI KAUR(Wife) PB-11-007-030-001/184 OTHER ਸਵੈਚ A P P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   67 SURJIT KAUR(Wife) PB-11-007-030-001/194 OTHER ਸਵੈਚ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006910 Credited 13/04/2018   68 TEK SINGH(Husband) PB-11-007-030-001/208 OTHER ਸਵੈਚ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   69 NACHATTER KAUR(Wife) PB-11-007-030-001/73 SC ਸਵੈਚ P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   70 MITHU SINGH(Self) PB-11-007-030-001/162 OTHER ਸਵੈਚ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006910 Credited 13/04/2018   71 GURMAIL SINGH(Husband) PB-11-007-030-001/184 OTHER ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   72 RANJIT KAUR(Wife) PB-11-007-030-001/208 OTHER ਸਵੈਚ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006910 Credited 13/04/2018   73 PARVEEN KUMAR(Self) PB-11-007-030-001/196 OTHER ਸਵੈਚ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL006910 Credited 16/04/2018   74 JARNAIL SINGH(Self) PB-11-007-030-001/128 OTHER ਸਵੈਚ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL006910 Credited 16/04/2018   Daily Attendence 64 62 64 58 1 28 59

Category Amount Paid(In Rs.) Amount Paid SC 49862 Amount Paid ST 0 Amount Paid Other 28426

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 78288 Average Per labour 1057.9459

Total man days : 336