Muster Roll No. : 1694	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2611007/2019-2020/2662/AS    Sanction Date : 16/03/2020
Work Code : 2611007029/RC/9989009722	Work Name : "E/F on Berms " IN VILLAGE SANDHOA 2019-20 (2611007029/RC/9989009722)

Measurement Book Detail

MB NO.  298        Page NO.  45

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 HARPREET KAUR PB-11-007-029-001/264 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 ICICI BANK BATHINDA ICIC0000163 2611007WL011581 Credited 14/04/2020   2 JAGMAIL SINGH(Husband) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 ICICI BANK MAUR MANDI ICIC0003556 2611007WL011581 Credited 14/04/2020   3 SUNITA RANI(Self) PB-11-007-029-001/320 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011581 Credited 14/04/2020   4 SHINDO RANI(Self) PB-11-007-029-001/315 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011581 Credited 14/04/2020   5 LAKHWINDER KAUR(Self) PB-11-007-029-001/303 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011581 Credited 14/04/2020   6 SOMA KAUR(Self) PB-11-007-029-001/302 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011581 Credited 14/04/2020   7 NATTHU SINGH(Self) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL011581 Credited 14/04/2020   8 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID000636 2611007WL011581 Credited 14/04/2020   9 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID000636 2611007WL011581 Credited 14/04/2020   10 MEWA SINGH(Self) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID000636 2611007WL011581 Credited 14/04/2020   11 SIMARJIT KAUR(Wife) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID000636 2611007WL011581 Credited 14/04/2020   12 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ A P A P A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID000636 2611007WL011581 Credited 14/04/2020   13 NASIB KAUR(Self) PB-11-007-029-001/139 SC ਸੰਦੋਹਾ A P A P A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID000636 2611007WL011581 Credited 14/04/2020   14 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ A P A A A A A 1 241 241 0 0 241 BANK OF INDIA MAUR MANDI BKID000636 2611007WL011581 Credited 14/04/2020   15 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   16 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ A P A A A A A 1 241 241 0 0 241 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   17 LASHMAN SINGH(Self) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   18 VEERPAL KAUR(Self) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   19 GURDEV SINGH(Self) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   20 GURMAIL KAUR(Wife) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ A P A P A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   21 MEENA KAUR PB-11-007-029-001/138 SC ਸੰਦੋਹਾ A P A P A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   22 KALA SINGH(Self) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ A P A A A A A 1 241 241 0 0 241 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   23 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   24 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   25 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ A P A P A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   26 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   27 SUKHWINDER KAUR PB-11-007-029-001/287 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   28 MANPREET KAUR(Self) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   29 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   30 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   31 SURJIT KAUR(Wife) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   32 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   33 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011581 Credited 14/04/2020   34 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL011581 Credited 14/04/2020   35 KALSHO BAI(Self) PB-11-007-029-001/319 SC ਸੰਦੋਹਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL011581 Credited 14/04/2020   Daily Attendence 26 35 0 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 543.9714

Total man days : 79