Muster Roll No. : 97	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : MAUR/2021    Sanction Date : 01/04/2020
Work Code : 2611007029/WH/9989011989	Work Name : DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)

Measurement Book Detail

MB NO.  625        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 BALJIT KAUR(Wife) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000460 Credited 15/05/2021   2 JASWINDER KAUR(Wife) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000460 Credited 15/05/2021   3 BHOLA DASS(Son) PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000460 Credited 15/05/2021   4 RESHMA DEVI(Wife) PB-11-007-029-001/363 OTHER ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL000460 Credited 01/05/2021   5 NASIB KAUR(Self) PB-11-007-029-001/324 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000460 Credited 17/05/2021   6 JASPREET KAUR(Wife) PB-11-007-029-001/316 SC ਸੰਦੋਹਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL000460 Credited 17/05/2021   7 GURMEET KAUR(Wife) PB-11-007-029-001/358 OTHER ਸੰਦੋਹਾ P A P A A P P 4 269 1076 0 0 1076 HDFC SANDOHA HDFC0004871 2611007WL000460 Credited 30/04/2021   8 GAGANDEEP KAUR(Self) PB-11-007-029-001/401 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000460 Credited 15/05/2021   9 KIRANDEEP KAUR(Wife) PB-11-007-029-001/301 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000460 Credited 15/05/2021   10 GEETA KAUR(Wife) PB-11-007-029-001/341 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000460 Credited 17/05/2021   11 KARAMJIT KAUR(Wife) PB-11-007-029-001/343 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000460 Credited 17/05/2021   12 BHAGWANTI(Self) PB-11-007-029-001/348 OTHER ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000460 Credited 30/04/2021   13 RAJWINDER KAUR(Self) PB-11-007-029-001/392 SC ਸੰਦੋਹਾ A P P A P P P 5 269 1345 0 0 1345 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000460 Credited 15/05/2021   14 SUKHJEET KAUR(Wife) PB-11-007-029-001/3 SC ਸੰਦੋਹਾ P P P A P P A 5 269 1345 0 0 1345 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000460 Credited 15/05/2021   15 KIRAN KAUR(Wife) PB-11-007-029-001/374 SC ਸੰਦੋਹਾ P P A A A P P 4 269 1076 0 0 1076 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000460 Credited 15/05/2021   16 NATTHU SINGH(Self) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL000460 Credited 17/05/2021   17 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000460 Credited 17/05/2021   18 SURJIT KAUR(Wife) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   19 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P A P A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   20 PARMINDER KAUR(Wife) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 17/05/2021   21 JASWINDER KAUR(Self) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ A A P A P P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   22 KARAMJIT KAUR PB-11-007-029-001/297 SC ਸੰਦੋਹਾ A P A A A A A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   23 SIMARANJIT KAUR(Wife) PB-11-007-029-001/352 SC ਸੰਦੋਹਾ A P P A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   24 MANDEEP KAUR(Wife) PB-11-007-029-001/373 SC ਸੰਦੋਹਾ A P P A A A A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   25 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   26 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   27 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P A P A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   28 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   29 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   30 GURPREET KAUR(Wife) PB-11-007-029-001/375 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   31 DARSHAN SINGH(Self) PB-11-007-029-001/304 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   32 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   33 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000460 Credited 15/05/2021   34 HAMIR KAUR(Wife) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL000460 Credited 17/05/2021   35 GURMAIL KAUR(Wife) PB-11-007-029-001/369 OTHER ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000460 Credited 30/04/2021   36 NASIB KAUR(Self) PB-11-007-029-001/330 OTHER ਸੰਦੋਹਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000460 Credited 30/04/2021   37 KALSHO BAI(Self) PB-11-007-029-001/319 SC ਸੰਦੋਹਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL000460 Credited 17/05/2021   Daily Attendence 32 31 33 0 32 34 32

Category Amount Paid(In Rs.) Amount Paid SC 44923 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 52186 Average Per labour 1410.4324

Total man days : 194