Muster Roll No. : 668	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : M/17/320    Sanction Date : 01/04/2017
Work Code : 2611007029/RC/68416	Work Name : E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416)

Measurement Book Detail

MB NO.  298        Page NO.  95

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 MAHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165       2611007WL002458 Credited 03/10/2017   2 HARPREET KAUR PB-11-007-029-001/264 SC ਸੰਦੋਹਾ A A A P P A A 2 233 466 0 0 466 ICICI BANK BATHINDA ICIC0000163 2611007WL002458 Credited 04/10/2017   3 BALKARAN SINGH(Self) PB-11-007-029-001/350 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002458 Credited 03/10/2017   4 NACHATTER SINGH(Husband) PB-11-007-029-001/325 OTHER ਸੰਦੋਹਾ A A A P A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002458 Credited 03/10/2017   5 JASWINDER KAUR(Wife) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002458 Credited 03/10/2017   6 LAKHVIR KAUR(Self) PB-11-007-029-001/342 SC ਸੰਦੋਹਾ P A A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002458 Credited 03/10/2017   7 RESHMA DEVI(Wife) PB-11-007-029-001/363 OTHER ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002458 Credited 04/10/2017   8 KALVARI DEVI(Self) PB-11-007-029-001/318 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002458 Credited 04/10/2017   9 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P A A P A A A 2 233 466 0 0 466 ICICI BANK GURGAON- MANESAR ICIC0000358 2611007WL002458 Credited 03/10/2017   10 SARBJEET KAUR PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P A A A A P P 3 233 699 0 0 699 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   11 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P A P P A P A 4 233 932 0 0 932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   12 KIRANDEEP KAUR(Wife) PB-11-007-029-001/301 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   13 MANDEEP KAUR(Wife) PB-11-007-029-001/308 SC ਸੰਦੋਹਾ P A P P A P A 4 233 932 0 0 932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   14 SIMERJIT KAUR(Wife) PB-11-007-029-001/357 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   15 KRISHNA RANI(Wife) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL002458 Credited 03/10/2017   16 JASWINDER KAUR(Wife) PB-11-007-029-001/336 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   17 LAKHWINDER KAUR(Self) PB-11-007-029-001/303 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   18 SOMA KAUR(Self) PB-11-007-029-001/302 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   19 GEETA KAUR(Wife) PB-11-007-029-001/341 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   20 KARAMJIT KAUR(Wife) PB-11-007-029-001/343 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   21 BHAGWANTI(Self) PB-11-007-029-001/348 OTHER ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   22 MADDI SINGH(Son) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   23 BEANT KAUR(Daughter) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL002458 Credited 03/10/2017   24 SATPAL SINGH(Son) PB-11-007-029-001/290 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL002458 Credited 03/10/2017   25 RANI KAUR(Self) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   26 SANDIP KAUR PB-11-007-029-001/273 SC ਸੰਦੋਹਾ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   27 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   28 SUKHDEV KAUR(Wife) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P A P P A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   29 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ A A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   30 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   31 JASWINDER KAUR(Sister) PB-11-007-029-001/80 SC ਸੰਦੋਹਾ A A P A A A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   32 PARDEEP KAUR(Wife) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   33 RANI KAUR(Wife) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   34 JAGJIT SINGH(Self) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   35 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 04/10/2017   36 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   37 JASWINDER KAUR(Wife) PB-11-007-029-001/61 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   38 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   39 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ A A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   40 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   41 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ A A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 04/10/2017   42 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   43 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   44 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   45 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ A A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 04/10/2017   46 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   47 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   48 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   49 SUKHVEER SINGH(Self) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   50 SIMARJEET KAUR(Wife) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   51 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P A P P P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   52 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P A A A P A P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   53 JASPREET KAUR PB-11-007-029-001/285 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   54 PARAMJIT KAUR(Self) PB-11-007-029-001/298 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   55 ROHI SINGH(Self) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007808 Credited 13/04/2018   56 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   57 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   58 KULWINDER SINGH(Son) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL002458 Credited 03/10/2017   59 KALSHO BAI(Self) PB-11-007-029-001/319 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL002458 Credited 03/10/2017   60 HARDEEP KAUR(Wife) PB-11-007-029-001/356 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002458 Credited 03/10/2017   Daily Attendence 52 0 46 50 44 48 45

Category Amount Paid(In Rs.) Amount Paid SC 60813 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 66405 Average Per labour 1106.75

Total man days : 285