Muster Roll No. : 520	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : M/16/360    Sanction Date : 01/04/2016
Work Code : 2611007029/FP/4734	Work Name : E/F IN WATER WORKS(2016-17)SANDOHA (2611007029/FP/4734)

Measurement Book Detail

MB NO.  299        Page NO.  85

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-11-007-029-001/31 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090       2611007WL001863 Credited 29/09/2016   2 BEANT KAUR(Daughter) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ A A A P P P P 4 218 872 0 0 872       2611007WL001863 Credited 29/09/2016   3 KALVARI DEVI(Self) PB-11-007-029-001/318 SC ਸੰਦੋਹਾ A A A A P P P 3 218 654 0 0 654 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL001863 Credited 29/09/2016   4 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001863 Credited 29/09/2016   5 SARABJIT SINGH(Self) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001863 Credited 29/09/2016   6 JASPREET KAUR(Wife) PB-11-007-029-001/316 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL001863 Credited 29/09/2016   7 GURDEEP SINGH(Self) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001863 Credited 29/09/2016   8 SARBJEET KAUR PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002786 Credited 08/02/2017   9 JEWAN SINGH(Son) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P A A A A A A 1 218 218 0 0 218 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL001863 Credited 29/09/2016   10 KRISHNA RANI(Wife) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ A A A P P P P 4 218 872 0 0 872 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL001863 Credited 29/09/2016   11 SHINDO RANI(Self) PB-11-007-029-001/315 SC ਸੰਦੋਹਾ A A A P P P P 4 218 872 0 0 872 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001863 Credited 29/09/2016   12 SUNITA RANI(Self) PB-11-007-029-001/320 SC ਸੰਦੋਹਾ A A A A P P P 3 218 654 0 0 654 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001863 Credited 29/09/2016   13 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001863 Credited 29/09/2016   14 GURCHARAN SINGH(Self) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001863 Credited 29/09/2016   15 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001863 Credited 29/09/2016   16 JASWINDER KAUR(Sister) PB-11-007-029-001/80 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001863 Credited 29/09/2016   17 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ A A A P P A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001863 Credited 29/09/2016   18 SUKHDEV KAUR(Wife) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001863 Credited 29/09/2016   19 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001863 Credited 29/09/2016   20 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001863 Credited 29/09/2016   21 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001863 Credited 29/09/2016   22 SHINDI KAUR PB-11-007-029-001/278 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001863 Credited 29/09/2016   23 SEEMA DEVI PB-11-007-029-001/282 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   24 JASPREET KAUR PB-11-007-029-001/285 SC ਸੰਦੋਹਾ A A A P P A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   25 MANPREET KAUR(Wife) PB-11-007-029-001/27 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   26 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   27 AMARJEET KAUR PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   28 JASWINDER KAUR(Sister) PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   29 SIMARJEET KAUR(Wife) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   30 JASWINDER KAUR(Self) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   31 JASKARAN SINGH(Self) PB-11-007-029-001/293 SC ਸੰਦੋਹਾ P A A P P A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   32 CHARANDAS(Self) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   33 JEETO KAUR(Wife) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   34 MAKHAN KAUR(Daughter) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   35 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   36 PARMINDER KAUR(Wife) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   37 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   38 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   39 BHURA SINGH(Self) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   40 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P A A P A A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   41 NAIB SINGH(Self) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   42 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P A A P P A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   43 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   44 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ A A A P A P P 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   45 GURJANT SINGH(Self) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P A A P A A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   46 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P A A A P A P 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   47 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   48 GURJANT SINGH(Self) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   49 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   50 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   51 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   52 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   53 SUKHJIT KAUR(Wife) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001863 Credited 29/09/2016   54 KALSHO BAI(Self) PB-11-007-029-001/319 SC ਸੰਦੋਹਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL001863 Credited 29/09/2016   55 LAKSHAR RAM(Self) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001863 Credited 29/09/2016   Daily Attendence 45 0 0 50 51 47 37

Category Amount Paid(In Rs.) Amount Paid SC 44908 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 50140 Average Per labour 911.6364

Total man days : 230