Muster Roll No. : 751	Date From : 20/10/2018    Date To : 26/10/2018	Sanction No. : M/18/599    Sanction Date : 01/04/2018
Work Code : 2611007029/LD/82713	Work Name : Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)

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 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 LABH SINGH(Self) PB-11-007-029-001/726 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004220 Credited 04/12/2018   2 RAMANDEEP KAUR(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004220 Credited 04/12/2018   3 BALJIT KAUR(Wife) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004220 Credited 04/12/2018   4 JASWINDER KAUR(Wife) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004220 Credited 04/12/2018   5 BALDEV SINGH(Self) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ A A A P A P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004220 Credited 04/12/2018   6 LAKHVIR KAUR(Self) PB-11-007-029-001/342 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL004220 Credited 04/12/2018   7 JAL KAUR(Self) PB-11-007-029-001/344 OTHER ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 CORPORATION BANK Maur Mandi CORP0003194 2611007WL004220 Credited 04/12/2018   8 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004220 Credited 04/12/2018   9 DILPREET SINGH(Son) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004220 Credited 04/12/2018   10 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004220 Credited 04/12/2018   11 NASIB KAUR(Self) PB-11-007-029-001/324 SC ਸੰਦੋਹਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004220 Credited 04/12/2018   12 GURMEET KAUR(Wife) PB-11-007-029-001/358 OTHER ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 HDFC SANDOHA HDFC0004871 2611007WL004220 Credited 04/12/2018   13 HARBANS SINGH(Self) PB-11-007-029-001/454 OTHER ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 HDFC SANDOHA HDFC0004871 2611007WL004220 Credited 04/12/2018   14 RAM SINGH(Self) PB-11-007-029-001/445 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 HDFC SANDOHA HDFC0004871 2611007WL004220 Credited 04/12/2018   15 JARNAIL SINGH(Self) PB-11-007-029-001/735 OTHER ਸੰਦੋਹਾ P P P P A P A 5 200 1000 0 0 1000 HDFC SANDOHA HDFC0004871 2611007WL004220 Credited 04/12/2018   16 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008982 Credited 11/04/2019   17 MANJIT SINGH(Self) PB-11-007-029-001/308 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL004220 Credited 04/12/2018   18 GAGANDEEP KAUR(Self) PB-11-007-029-001/401 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004220 Credited 04/12/2018   19 MANDEEP KAUR(Wife) PB-11-007-029-001/308 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004220 Credited 04/12/2018   20 INDERJIT KAUR(Wife) PB-11-007-029-001/59 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004220 Credited 04/12/2018   21 GEETA KAUR(Wife) PB-11-007-029-001/341 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004220 Credited 04/12/2018   22 BHAGWANTI(Self) PB-11-007-029-001/348 OTHER ਸੰਦੋਹਾ A P P A A A A 2 200 400 0 0 400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004220 Credited 04/12/2018   23 RAJWINDER KAUR(Self) PB-11-007-029-001/392 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004220 Credited 04/12/2018   24 SATPAL SINGH(Husband) PB-11-007-029-001/392 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004220 Credited 04/12/2018   25 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004220 Credited 05/12/2018   26 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004220 Credited 04/12/2018   27 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004220 Credited 05/12/2018   28 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   29 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   30 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   31 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   32 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   33 JASVEER SINGH(Son) PB-11-007-029-001/527 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   34 GURTEJ SINGH(Self) PB-11-007-029-001/395 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   35 PALA SINGH(Self) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   36 SURJIT KAUR(Wife) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   37 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ A P P A P A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   38 MANDEEP KAUR(Wife) PB-11-007-029-001/373 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   39 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ A P P P A P A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   40 MANDER KAUR(Self) PB-11-007-029-001/307 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   41 BABBU KAUR(Wife) PB-11-007-029-001/309 SC ਸੰਦੋਹਾ P P P P A P A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   42 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   43 SURJIT KAUR(Wife) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   44 GURJANT SINGH(Self) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ A P P P P P A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   45 AMANDEEP KAUR(Self) PB-11-007-029-001/325 OTHER ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   46 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   47 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   48 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   49 BALJIT KAUR(Self) PB-11-007-029-001/715 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   50 RAMANDEEP KAUR(Self) PB-11-007-029-001/719 SC ਸੰਦੋਹਾ P P P P P A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   51 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P P A A P A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   52 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   53 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P A P A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   54 KAMALJIT SINGH(Son) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ A A A A A P A 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   55 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   56 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   57 GULAB KAUR(Wife) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P P A P A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 05/12/2018   58 GURPREET KAUR(Wife) PB-11-007-029-001/375 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004220 Credited 04/12/2018   59 HAMIR KAUR(Wife) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL004220 Credited 04/12/2018   60 GURMAIL KAUR(Wife) PB-11-007-029-001/369 OTHER ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004220 Credited 04/12/2018   61 SAJAN SINGH(Self) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL004220 Credited 04/12/2018   Daily Attendence 55 59 55 48 37 36 0

Category Amount Paid(In Rs.) Amount Paid SC 50400 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 58000 Average Per labour 950.8197

Total man days : 290