Muster Roll No. : 528	Date From : 04/07/2017    Date To : 10/07/2017	Sanction No. : M/17/321    Sanction Date : 01/04/2017
Work Code : 2611007029/RC/68600	Work Name : ROAD BERMS IN VILLAGE SANDHOA 2017-18 (2611007029/RC/68600)

Measurement Book Detail

MB NO.  268        Page NO.  95

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 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001632 Credited 29/07/2017   2 JASPREET KAUR(Wife) PB-11-007-029-001/316 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL001632 Credited 29/07/2017   3 SIMERJIT KAUR(Wife) PB-11-007-029-001/357 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001632 Credited 29/07/2017   4 AMANDEEP KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001632 Credited 29/07/2017   5 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001632 Credited 29/07/2017   6 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001632 Credited 29/07/2017   7 NATTHU SINGH(Self) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL008555 Credited 23/08/2018   8 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P A P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001632 Credited 29/07/2017   9 SONI KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001632 Credited 29/07/2017   10 SHINDI KAUR PB-11-007-029-001/278 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001632 Credited 29/07/2017   11 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001632 Credited 29/07/2017   12 BHURO KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P A P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   13 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P A P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   14 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   15 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   16 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P P P A P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   17 GULAB KAUR(Wife) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   18 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   19 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   20 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P A P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   21 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   22 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   23 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   24 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   25 SURJIT KAUR(Wife) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   26 PARMINDER KAUR(Wife) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   27 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   28 NIRBAH SINGH(Self) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   29 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   30 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   31 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   32 BALJEET KAUR PB-11-007-029-001/290 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   33 JASWINDER KAUR(Self) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   34 CHARANDAS(Self) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   35 JEETO KAUR(Wife) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   36 MAKHAN KAUR(Daughter) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P A A P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001632 Credited 29/07/2017   37 MALKIT KAUR(Self) PB-11-007-029-001/296 SC ਸੰਦੋਹਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001632 Credited 29/07/2017   Daily Attendence 37 36 34 0 34 29 5

Category Amount Paid(In Rs.) Amount Paid SC 36348 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 1102.027

Total man days : 175