Muster Roll No. : 710	Date From : 17/03/2015    Date To : 27/03/2015	Sanction No. : M/2014/182    Sanction Date : 01/11/2013
Work Code : 2611007029/WH/18001	Work Name : DESILTING OF POND (2611007029/WH/18001)

Measurement Book Detail

MB NO.  298        Page NO.  44

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 9 10 11 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 JASPREET KAUR(Daughter-in-Law) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200       2611007WL001999 Credited 12/05/2015   2 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001999 Credited 12/05/2015   3 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001999 Credited 12/05/2015   4 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001999 Credited 12/05/2015   5 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001999 Credited 12/05/2015   6 SONI KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001999 Credited 12/05/2015   7 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   8 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   9 HARPREET KAUR(Daughter-in-Law) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   10 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   11 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   12 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   13 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   14 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 08/05/2015   15 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   16 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   17 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   18 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   19 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   20 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 08/05/2015   21 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   22 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 08/05/2015   23 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   24 PARDEEP KAUR(Wife) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   25 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   26 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 08/05/2015   27 GULAB KAUR(Wife) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   28 MANJIT KAUR(Self) PB-11-007-029-001/98 SC ਸੰਦੋਹਾ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   29 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001999 Credited 12/05/2015   Daily Attendence 0 29 26 23 23 19 20 0 16 13 21

Category Amount Paid(In Rs.) Amount Paid SC 38000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 1310.3448

Total man days : 190