Muster Roll No. : 1152	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : M/18/269    Sanction Date : 01/04/2018
Work Code : 2611007014/WH/48328	Work Name : "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328)

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 TARSEM SINGH(Self) PB-11-007-014-001/23 SC ਕਮਾਲੂ A P P A A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006900 Credited 10/04/2019   2 SANDEEP KAUR(Daughter) PB-11-007-014-001/25 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006900 Credited 10/04/2019   3 SARABJEET KAUR(Daughter) PB-11-007-014-001/30 SC ਕਮਾਲੂ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   4 VIRPAL KAUR(Daughter) PB-11-007-014-001/33 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006900 Credited 10/04/2019   5 KARNAIL KAUR(Mother) PB-11-007-014-001/39 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   6 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   7 JASVIR KAUR(Mother) PB-11-007-014-001/53 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   8 SATPAL SINGH(Self) PB-11-007-014-001/4 SC ਕਮਾਲੂ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   9 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   10 DARSHAN SINGH(Self) PB-11-007-014-001/3 SC ਕਮਾਲੂ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   11 KAKA SINGH(Self) PB-11-007-014-001/100 SC ਕਮਾਲੂ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   12 VEERPAL KAUR(Wife) PB-11-007-014-001/12 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   13 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   14 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   15 MANJIT KAUR(Wife) PB-11-007-014-001/19 SC ਕਮਾਲੂ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   16 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   17 BALOUR SINGH(Self) PB-11-007-014-001/29 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   18 SARABJIT KAUR(Wife) PB-11-007-014-001/29 SC ਕਮਾਲੂ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   19 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   20 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   21 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   22 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   23 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   24 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   25 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   26 SHINDER KAUR(Wife) PB-11-007-014-001/11 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   27 KULWINDER KAUR(Wife) PB-11-007-014-001/23 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   28 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   29 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   30 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   31 JASVEER KAUR(Wife) PB-11-007-014-001/3 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   32 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   33 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   34 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   35 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   36 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   37 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   38 JASPAL KAUR(Wife) PB-11-007-014-001/1 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   39 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   40 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   41 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   42 VEERPAL KAUR(Daughter) PB-11-007-014-001/38 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   43 RAJ KAUR(Daughter) PB-11-007-014-001/17 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   44 JASWINDER KAUR(Wife) PB-11-007-014-001/24 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   45 KALA SINGH(Self) PB-11-007-014-001/25 SC ਕਮਾਲੂ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   46 JASPREET KAUR(Daughter) PB-11-007-014-001/41 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   47 GURDEV SINGH(Self) PB-11-007-014-001/47 SC ਕਮਾਲੂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006900 Credited 10/04/2019   Daily Attendence 0 43 39 43 42 44 42

Category Amount Paid(In Rs.) Amount Paid SC 60720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60720 Average Per labour 1291.9149

Total man days : 253