Muster Roll No. : 238	Date From : 24/05/2018    Date To : 31/05/2018	Sanction No. : M/18/597    Sanction Date : 01/04/2018
Work Code : 2611007029/IC/36890	Work Name : CLEANING OF Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36890)

Measurement Book Detail

MB NO.  298        Page NO.  79

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 8 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 BILLU SINGH(Husband) PB-11-007-029-001/96 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001037 Credited 15/06/2018   2 BALJIT KAUR(Wife) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001037 Credited 15/06/2018   3 MALKIT SINGH(Self) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001037 Credited 15/06/2018   4 GURTEJ SINGH(Husband) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P A P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001037 Credited 15/06/2018   5 JAL KAUR(Self) PB-11-007-029-001/344 OTHER ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 CORPORATION BANK Maur Mandi CORP0003194 2611007WL001037 Credited 15/06/2018   6 RESHMA DEVI(Wife) PB-11-007-029-001/363 OTHER ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001037 Credited 15/06/2018   7 SUDHGAR SINGH(Self) PB-11-007-029-001/714 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MANSA CBIN0283600 2611007WL001037 Credited 15/06/2018   8 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 ICICI BANK MAUR MANDI ICIC0003556 2611007WL005568 Credited 12/03/2019   9 KHUSHPREET KAUR(Self) PB-11-007-029-001/331 OTHER ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001037 Credited 15/06/2018   10 SUKHPREET KAUR(Self) PB-11-007-029-001/332 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001037 Credited 15/06/2018   11 PARAMJIT KAUR(Self) PB-11-007-029-001/351 SC ਸੰਦੋਹਾ P A P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001037 Credited 15/06/2018   12 SARABJIT KAUR(Self) PB-11-007-029-001/333 OTHER ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001037 Credited 15/06/2018   13 NASIB KAUR(Self) PB-11-007-029-001/324 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001037 Credited 15/06/2018   14 MAHINDER KAUR(Wife) PB-11-007-029-001/493 OTHER ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL010022 Credited 28/05/2019   15 GURMEET KAUR(Wife) PB-11-007-029-001/358 OTHER ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 HDFC SANDOHA HDFC0004871 2611007WL001037 Credited 15/06/2018   16 INDERJIT KAUR(Wife) PB-11-007-029-001/59 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   17 KRISHNA RANI(Wife) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ P A P P P A A A 4 200 800 0 0 800 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL001037 Credited 15/06/2018   18 SHINDO RANI(Self) PB-11-007-029-001/315 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   19 SUNITA RANI(Self) PB-11-007-029-001/320 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   20 AMANDEEP KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P A P P A A A A 3 200 600 0 0 600 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   21 GOGI KAUR(Daughter) PB-11-007-029-001/348 OTHER ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   22 MOTO RANI(Wife) PB-11-007-029-001/364 OTHER ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   23 SANTOSH PB-11-007-029-001/417 OTHER ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   24 SAMANDEEP KAUR(Self) PB-11-007-029-001/434 SC ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   25 LAKHVEER KAUR(Wife) PB-11-007-029-001/433 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   26 SETHI RAM(Self) PB-11-007-029-001/363 OTHER ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL001037 Credited 15/06/2018   27 KAMLESH(Wife) PB-11-007-029-001/416 OTHER ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001037 Credited 15/06/2018   28 KIRANPAL KAUR(Self) PB-11-007-029-001/321 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001037 Credited 15/06/2018   29 NATTHU SINGH(Self) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL001037 Credited 15/06/2018   30 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001037 Credited 15/06/2018   31 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001037 Credited 15/06/2018   32 JASWINDER KAUR(Sister) PB-11-007-029-001/80 SC ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001037 Credited 15/06/2018   33 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   34 RANI KAUR(Wife) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   35 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P A P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   36 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   37 TARSHEM SINGH(Husband) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P A A A A A A A 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   38 RANI(Self) PB-11-007-029-001/96 SC ਸੰਦੋਹਾ P A P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   39 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   40 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P A P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   41 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   42 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   43 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   44 JASWINDER KAUR(Wife) PB-11-007-029-001/61 SC ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   45 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   46 KARNAIL KAUR(Self) PB-11-007-029-001/72 SC ਸੰਦੋਹਾ P A P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   47 REENA KAUR(Wife) PB-11-007-029-001/725 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   48 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   49 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   50 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   51 PARMINDER KAUR(Wife) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   52 MANPREET KAUR(Self) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   53 AMANDEEP KAUR(Self) PB-11-007-029-001/325 OTHER ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   54 MANDEEP KAUR(Wife) PB-11-007-029-001/373 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   55 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   56 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   57 SIMARANJIT KAUR(Wife) PB-11-007-029-001/352 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   58 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   59 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001037 Credited 15/06/2018   60 GURMAIL KAUR(Wife) PB-11-007-029-001/369 OTHER ਸੰਦੋਹਾ P A P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001037 Credited 15/06/2018   61 NASIB KAUR(Self) PB-11-007-029-001/330 OTHER ਸੰਦੋਹਾ P A P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001037 Credited 15/06/2018   62 RATAN SINGH(Self) PB-11-007-029-001/412 OTHER ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL001037 Credited 15/06/2018   63 KALSHO BAI(Self) PB-11-007-029-001/319 SC ਸੰਦੋਹਾ P A P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL001037 Credited 15/06/2018   64 HARDEEP KAUR(Wife) PB-11-007-029-001/356 SC ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001037 Credited 15/06/2018   65 SITA SINGH(Self) PB-11-007-029-001/558 SC ਸੰਦੋਹਾ P A P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL001037 Credited 15/06/2018   66 MAKHAN SINGH(Husband) PB-11-007-029-001/315 SC ਸੰਦੋਹਾ P A P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001037 Credited 15/06/2018   Daily Attendence 66 0 65 65 60 55 45 15

Category Amount Paid(In Rs.) Amount Paid SC 56800 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 74200 Average Per labour 1124.2424

Total man days : 371