Muster Roll No. : 1738	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2611007/2019-2020/2064/AS    Sanction Date : 11/03/2020
Work Code : 2611007014/RC/9989009716	Work Name : "E/F on Berms " IN VILLAGE KAMMLU 2019-20 (2611007014/RC/9989009716)

Measurement Book Detail

MB NO.  256        Page NO.  124

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 HAPPY KAUR(Daughter) PB-11-007-014-001/156 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL011580 Credited 14/04/2020   2 TEHLA SINGH(Self) PB-11-007-014-001/116 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011580 Credited 14/04/2020   3 GEJA SINGH(Self) PB-11-007-014-001/132-A SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011580 Credited 14/04/2020   4 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-014-001/107-A SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 HDFC MAUR MANDI HDFC0002193 2611007WL011580 Credited 14/04/2020   5 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   6 BALVIR KAUR(Wife) PB-11-007-014-001/160 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   7 BALVIR KAUR(Self) PB-11-007-014-001/107-A SC ਕਮਾਲੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   8 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   9 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   10 MOHINDER SINGH(Husband) PB-11-007-014-001/121 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   11 BILLU SINGH(Self) PB-11-007-014-001/104 SC ਕਮਾਲੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   12 SHINDER KAUR(Self) PB-11-007-014-001/111 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   13 MALKIT KAUR(Self) PB-11-007-014-001/121 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   14 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   15 VEERPAL KAUR(Daughter) PB-11-007-014-001/170 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   16 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   17 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   18 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   19 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   20 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   21 VEERPAL KAUR(Wife) PB-11-007-014-001/12 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   22 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   23 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   24 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   25 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   26 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   27 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   28 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   29 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   30 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   31 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   32 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   33 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   34 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   35 NASIB KAUR(Self) PB-11-007-014-001/175 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   36 TERSEM SINGH(Self) PB-11-007-014-001/16 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   37 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   38 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   39 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   40 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   41 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   42 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   43 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   44 BEANT KAUR(Daughter-in-Law) PB-11-007-014-001/134-A SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   45 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   46 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   47 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   48 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   49 JASPAL KAUR(Wife) PB-11-007-014-001/1 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   50 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   51 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   52 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   53 SUKHWINDER KAUR(Self) PB-11-007-014-001/155 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   54 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   55 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   56 NAVDEEP KAUR(Wife) PB-11-007-014-001/105-A SC ਕਮਾਲੂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   57 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   58 RAJ KAUR(Daughter) PB-11-007-014-001/17 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   59 PARAMJIT KAUR(Daughter) PB-11-007-014-001/17 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   60 VIRPAL KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   61 KARAMJIT KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   62 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   63 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011580 Credited 14/04/2020   64 HARPREET SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL011580 Credited 14/04/2020   Daily Attendence 41 0 58 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 372.7969

Total man days : 99