Muster Roll No. : 661	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : 1013    Sanction Date : 01/01/2016
Work Code : 2611/IC/14728	Work Name : cleaning of rehabilitation of minors (2611/IC/14728)

Measurement Book Detail

MB NO.  300        Page NO.  36

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 MANPREET KAUR(Daughter-in-Law) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260       2611007WL003065 Credited 27/04/2016   2 SANDIP KAUR PB-11-007-029-001/273 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003065 Credited 27/04/2016   3 NASIB KAUR PB-11-007-029-001/279 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003065 Credited 27/04/2016   4 SHINDER KAUR(Wife) PB-11-007-029-001/233 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003065 Credited 27/04/2016   5 KULBIR KAUR(Daughter-in-Law) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003065 Credited 27/04/2016   6 GURMAIL KAUR(Wife) PB-11-007-029-001/136 OTHER ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003065 Credited 27/04/2016   7 RANI KAUR(Self) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003065 Credited 27/04/2016   8 MALKIT KAUR(Self) PB-11-007-029-001/99 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003065 Credited 27/04/2016   9 MITHU SINGH(Self) PB-11-007-029-001/128 OTHER ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   10 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   11 HARJIT SINGH(Son) PB-11-007-029-001/136 OTHER ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   12 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   13 SUKHPAL KAUR(Self) PB-11-007-029-001/158 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   14 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   15 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   16 GURJANT SINGH(Husband) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   17 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   18 CHARANJIT KAUR(Wife) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   19 SEETO KAUR(Sister) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   20 VEERPAL KAUR(Self) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   21 DALEEP KAUR(Mother) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   22 MANJIT KAUR(Wife) PB-11-007-029-001/103 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   23 JOGINDER SINGH(Self) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   24 AMARJEET KAUR(Wife) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   25 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   26 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   27 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   28 MALKIT KAUR(Self) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   29 GURDEEP KAUR(Self) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   30 BALVIR SINGH(Father) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   31 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 26/04/2016   32 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   33 DARSHAN SINGH(Self) PB-11-007-029-001/57 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   34 NAIB SINGH(Self) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   35 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   36 JAGGA SINGH(Self) PB-11-007-029-001/60 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   37 JASWINDER KAUR(Wife) PB-11-007-029-001/61 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   38 MALKIT KAUR(Wife) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   39 IQBAL SINGH(Son) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   40 RANI KAUR(Wife) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   41 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   42 RANI(Self) PB-11-007-029-001/96 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 27/04/2016   43 DARSHAN SINGH(Self) PB-11-007-029-001/304 SC ਸੰਦੋਹਾ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003065 Credited 26/04/2016   Daily Attendence 43 43 43 43 43 43 0

Category Amount Paid(In Rs.) Amount Paid SC 47880 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 54180 Average Per labour 1260

Total man days : 258