Muster Roll No. : 1546	Date From : 17/03/2019    Date To : 23/03/2019	Sanction No. : M/18/270    Sanction Date : 01/04/2018
Work Code : 2611007014/RC/9988988854	Work Name : "E/F in Kacha Rasta " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988854)

Measurement Book Detail

MB NO.  256        Page NO.  102

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 P A A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL009158 Credited 11/04/2019   2 VEERPAL KAUR(Daughter) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL009158 Credited 11/04/2019   3 GURTEJ SINGH(Self) PB-11-007-014-001/106 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   4 MANPREET KAUR(Wife) PB-11-007-014-001/166 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   5 TEHLA SINGH(Self) PB-11-007-014-001/116 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL009158 Credited 11/04/2019   6 GEJA SINGH(Self) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL009158 Credited 11/04/2019   7 NIRMAL SINGH(Son) PB-11-007-014-001/135 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 HDFC MAUR MANDI HDFC0002193 2611007WL009158 Credited 11/04/2019   8 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   9 BALVIR KAUR(Wife) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   10 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   11 GURDEV KAUR(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   12 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   13 BILLU SINGH(Self) PB-11-007-014-001/104 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   14 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   15 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   16 VEERPAL KAUR(Daughter) PB-11-007-014-001/170 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   17 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   18 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 12/04/2019   19 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   20 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   21 GURMAIL KAUR(Wife) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   22 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   23 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   24 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   25 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   26 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   27 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   28 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   29 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   30 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   31 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   32 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   33 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 12/04/2019   34 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   35 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   36 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   37 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   38 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   39 SUKHPAL SINGH(Husband) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   40 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   41 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   42 SUKHJIT KAUR(Wife) PB-11-007-014-001/170 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   43 SUKHWINDER KAUR(Self) PB-11-007-014-001/155 SC ਕਮਾਲੂ P P A A A P A 3 200 600 0 0 600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   44 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   45 NAVDEEP KAUR(Wife) PB-11-007-014-001/105-A SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   46 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   47 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   48 SUKHPAL KAUR(Wife) PB-11-007-014-001/115 SC ਕਮਾਲੂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   49 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009158 Credited 11/04/2019   Daily Attendence 49 49 0 0 35 36 35

Category Amount Paid(In Rs.) Amount Paid SC 40800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 832.6531

Total man days : 204