Muster Roll No. : 596	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 582/M/2019    Sanction Date : 19/07/2019
Work Code : 2611007029/LD/9988995036	Work Name : LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036)

Measurement Book Detail

MB NO.  298        Page NO.  110

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 FAUJA SINGH(Self) PB-11-007-029-001/299 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 ICICI BANK MAURAN ICIC0002962 2611007WL004271 Credited 17/09/2019   2 HARPREET KAUR PB-11-007-029-001/264 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 ICICI BANK BATHINDA ICIC0000163 2611007WL004271 Credited 17/09/2019   3 LAKHVIR KAUR(Self) PB-11-007-029-001/342 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL004271 Credited 17/09/2019   4 KALVARI DEVI(Self) PB-11-007-029-001/318 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL004271 Credited 17/09/2019   5 JAGMAIL SINGH(Husband) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004271 Credited 17/09/2019   6 SHINDO RANI(Self) PB-11-007-029-001/315 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   7 SUNITA RANI(Self) PB-11-007-029-001/320 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   8 JASWINDER KAUR(Wife) PB-11-007-029-001/336 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   9 LAKHWINDER KAUR(Self) PB-11-007-029-001/303 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   10 SOMA KAUR(Self) PB-11-007-029-001/302 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 18/09/2019   11 MOHINDER KAUR(Self) PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL004271 Credited 17/09/2019   12 GEETA KAUR(Wife) PB-11-007-029-001/341 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   13 KARAMJIT KAUR(Wife) PB-11-007-029-001/343 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   14 MADDI SINGH(Son) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ P P P A A A A 3 241 723 0 0 723 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   15 KOMAL(Daughter-in-Law) PB-11-007-029-001/318 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   16 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004271 Credited 17/09/2019   17 MURTI KAUR(Mother) PB-11-007-029-001/260 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL008765 Credited 28/01/2020   18 RANI KAUR(Self) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004271 Credited 17/09/2019   19 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004271 Credited 17/09/2019   20 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004271 Credited 17/09/2019   21 SHINDI KAUR PB-11-007-029-001/278 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004271 Credited 17/09/2019   22 SEEMA DEVI PB-11-007-029-001/282 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   23 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   24 AMARJEET KAUR PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 18/09/2019   25 JASWINDER KAUR(Sister) PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   26 SUKHVEER SINGH(Self) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   27 NAHAR SINGH(Self) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   28 SUKHPAL KAUR(Wife) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   29 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   30 AMANDEEP KAUR(Wife) PB-11-007-029-001/255 SC ਸੰਦੋਹਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   31 GOLO KAUR(Wife) PB-11-007-029-001/245 SC ਸੰਦੋਹਾ A P P P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   32 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   33 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   34 RAMANDEEP KAUR(Daughter) PB-11-007-029-001/250 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   35 BALJEET KAUR PB-11-007-029-001/290 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   36 JASWINDER KAUR(Self) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   37 CHARANDAS(Self) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   38 JEETO KAUR(Wife) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 18/09/2019   39 SHINDER KAUR PB-11-007-029-001/295 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   40 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   41 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   42 SUKHJIT KAUR(Wife) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004271 Credited 17/09/2019   43 PIRTHI SINGH(Husband) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL004271 Credited 17/09/2019   44 KALSHO BAI(Self) PB-11-007-029-001/319 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL004271 Credited 17/09/2019   45 LAKSHAR RAM(Self) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004271 Credited 17/09/2019   46 RAJU SINGH(Self) PB-11-007-029-001/336 SC ਸੰਦੋਹਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004271 Credited 18/09/2019   Daily Attendence 45 46 43 41 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39524 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 42175 Average Per labour 916.8478

Total man days : 175