Muster Roll No. : 612	Date From : 15/12/2015    Date To : 19/12/2015	Sanction No. : 2122015A    Sanction Date : 02/12/2015
Work Code : 2611/IC/14081	Work Name : INTERNAL CLEARANCE (2611/IC/14081)

Measurement Book Detail

MB NO.  298        Page NO.  57

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 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 SURJIT KAUR(Wife) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840       2611007WL002711 Credited 28/01/2016   2 MITHU SINGH(Father) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840       2611007WL002711 Credited 28/01/2016   3 PARMINDER KAUR(Daughter-in-Law) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050       2611007WL002711 Credited 28/01/2016   4 JASWANT SINGH(Son) PB-11-007-029-001/132 OTHER ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL002711 Credited 28/01/2016   5 MITTHU SINGH(Self) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002711 Credited 28/01/2016   6 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002711 Credited 28/01/2016   7 GURMAIL KAUR(Wife) PB-11-007-029-001/136 OTHER ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   8 PAL SINGH(Self) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   9 KULWINDER KAUR(Wife) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   10 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   11 LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   12 GURLAL SINGH(Son) PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   13 KULBIR KAUR(Daughter-in-Law) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   14 RANI KAUR(Self) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   15 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   16 JASPAL KAUR(Wife) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002711 Credited 28/01/2016   17 KORI KAUR(Mother) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 29/01/2016   18 MANJIT KAUR(Wife) PB-11-007-029-001/103 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   19 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   20 JOGINDER SINGH(Self) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   21 AMARJEET KAUR(Wife) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   22 KARAMJIT KAUR(Self) PB-11-007-029-001/108 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   23 MANJIT KAUR(Wife) PB-11-007-029-001/11 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   24 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   25 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   26 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   27 HARBANS KAUR(Wife) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   28 KULWANT SINGH(Self) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   29 CHARANJIT KAUR(Wife) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   30 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   31 GURDEV SINGH(Self) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   32 GURMAIL KAUR(Wife) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   33 KARAMJIT KAUR(Wife) PB-11-007-029-001/199 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   34 JAGDEV SINGH(Self) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   35 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 29/01/2016   36 RINKU KAUR(Daughter-in-Law) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   37 GURWINDER KAUR(Wife) PB-11-007-029-001/201 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   38 JASVIR KAUR(Wife) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 29/01/2016   39 AMARJEET KAUR(Wife) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   40 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   41 ROHI SINGH(Self) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   42 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   43 SUKHPAL KAUR(Self) PB-11-007-029-001/158 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   44 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   45 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   46 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   47 JASWINDER KAUR(Wife) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   48 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   49 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   50 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   51 HARJIT SINGH(Son) PB-11-007-029-001/136 OTHER ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   52 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   53 GURPREET SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   54 LEELA SINGH(Self) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   55 Jaswant Kaur(Wife) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   56 RESHAM SINGH(Son) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   57 MINDER KAUR(Wife) PB-11-007-029-001/217 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   58 KULWINDER KAUR(Wife) PB-11-007-029-001/218 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   59 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002711 Credited 28/01/2016   60 KHARKA SINGH(Self) PB-11-007-029-001/132 OTHER ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002711 Credited 28/01/2016   61 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL002711 Credited 28/01/2016   Daily Attendence 50 47 56 53 55

Category Amount Paid(In Rs.) Amount Paid SC 46410 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 54810 Average Per labour 898.5246

Total man days : 261