Muster Roll No. : 764	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : IC/MAIN/20    Sanction Date : 10/07/2019
Work Code : 2611007029/IC/44036	Work Name : Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036)

Measurement Book Detail

MB NO.  625        Page NO.  27

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 PAWAN KUMAR(Self) PB-11-007-029-001/545 OTHER ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004913 Credited 17/09/2019   2 BALJIT KAUR(Wife) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004913 Credited 17/09/2019   3 MALKIT SINGH(Self) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P A P P A P A 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL004913 Credited 17/09/2019   4 JASWINDER KAUR(Wife) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004913 Credited 17/09/2019   5 BALDEV SINGH(Self) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004913 Credited 17/09/2019   6 JAL KAUR(Self) PB-11-007-029-001/344 OTHER ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 CORPORATION BANK Maur Mandi CORP0003194 2611007WL004913 Credited 17/09/2019   7 HARJEET KAUR(Wife) PB-11-007-029-001/354 SC ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL004913 Credited 17/09/2019   8 RESHMA DEVI(Wife) PB-11-007-029-001/363 OTHER ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL004913 Credited 17/09/2019   9 SUDHGAR SINGH(Self) PB-11-007-029-001/714 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MANSA CBIN0283600 2611007WL004913 Credited 17/09/2019   10 JASPREET KAUR(Wife) PB-11-007-029-001/316 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL004913 Credited 17/09/2019   11 KARAMJIT KAUR(Self) PB-11-007-029-001/152 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL004913 Credited 17/09/2019   12 KARAMJIT KAUR(Wife) PB-11-007-029-001/376 SC ਸੰਦੋਹਾ P A P P P A A 4 200 800 0 0 800 HDFC SANDOHA HDFC0004871 2611007WL004913 Credited 17/09/2019   13 MANPREET KAUR(Wife) PB-11-007-029-001/389 OTHER ਸੰਦੋਹਾ P A P P A P A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004913 Credited 18/09/2019   14 RAJWINDER KAUR(Self) PB-11-007-029-001/392 SC ਸੰਦੋਹਾ P A P P A P A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004913 Credited 18/09/2019   15 MOTO RANI(Wife) PB-11-007-029-001/364 OTHER ਸੰਦੋਹਾ P A P P P P A 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004913 Credited 18/09/2019   16 SAMANDEEP KAUR(Self) PB-11-007-029-001/434 SC ਸੰਦੋਹਾ P A P P A P P 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004913 Credited 18/09/2019   17 LAKHVEER KAUR(Wife) PB-11-007-029-001/433 SC ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004913 Credited 18/09/2019   18 DAMANJIT KAUR(Wife) PB-11-007-029-001/443 SC ਸੰਦੋਹਾ P A P P A P A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004913 Credited 17/09/2019   19 SARABJEET KAUR(Self) PB-11-007-029-001/717 SC ਸੰਦੋਹਾ P A P P A P A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004913 Credited 18/09/2019   20 BEANT KAUR(Wife) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P A P A P P A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004913 Credited 18/09/2019   21 NATTHU SINGH(Self) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL004913 Credited 17/09/2019   22 RANI KAUR(Self) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004913 Credited 17/09/2019   23 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004913 Credited 17/09/2019   24 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004913 Credited 17/09/2019   25 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P A P P P P A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004913 Credited 18/09/2019   26 RAM SINGH(Brother) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P A P P A P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004913 Credited 18/09/2019   27 SONI KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P A P P A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004913 Credited 17/09/2019   28 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P A A A A A A 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   29 RAJ SINGH(Self) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P A P A P A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   30 PARAMJIT KAUR(Wife) PB-11-007-029-001/447 SC ਸੰਦੋਹਾ P A P P P A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   31 TARSEM SINGH(Self) PB-11-007-029-001/449 SC ਸੰਦੋਹਾ P A P A P P A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   32 SUKHVEER SINGH(Self) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P A P P A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   33 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   34 SUKHDEV SINGH(Self) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   35 MALKIT KAUR(Self) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P A P P P A P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   36 MANPREET KAUR(Wife) PB-11-007-029-001/27 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   37 LEELA SINGH(Self) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P A P P P P A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   38 DARSHAN SINGH(Self) PB-11-007-029-001/215 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   39 RANI KAUR(Wife) PB-11-007-029-001/215 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   40 MITHU SINGH(Self) PB-11-007-029-001/128 OTHER ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 19/09/2019   41 JASWANT KAUR(Wife) PB-11-007-029-001/128 OTHER ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 19/09/2019   42 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P A A A A A P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   43 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P A P A A A P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   44 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P A P P P P A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   45 JAGDEV SINGH(Self) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   46 KARAMJIT SINGH(Self) PB-11-007-029-001/137 SC ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   47 GURTEJ SINGH(Self) PB-11-007-029-001/395 SC ਸੰਦੋਹਾ P A P P P A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004913 Credited 17/09/2019   48 BALWINDER SINGH(Self) PB-11-007-029-001/418 OTHER ਸੰਦੋਹਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004913 Credited 18/09/2019   49 BUTA SINGH(Self) PB-11-007-029-001/722 SC ਸੰਦੋਹਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004913 Credited 17/09/2019   50 HAMIR KAUR(Wife) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL004913 Credited 17/09/2019   51 KHARKA SINGH(Self) PB-11-007-029-001/132 OTHER ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004913 Credited 17/09/2019   52 HARDEEP KAUR(Wife) PB-11-007-029-001/356 SC ਸੰਦੋਹਾ P A P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004913 Credited 17/09/2019   53 BUTA SINGH(Husband) PB-11-007-029-001/99 SC ਸੰਦੋਹਾ P A P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004913 Credited 17/09/2019   54 GURMEET KAUR(Wife) PB-11-007-029-001/446 OTHER ਸੰਦੋਹਾ P A P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL004913 Credited 17/09/2019   55 HARBANSH SINGH(Son) PB-11-007-029-001/219 OTHER ਸੰਦੋਹਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL004913 Credited 17/09/2019   Daily Attendence 55 0 53 47 41 36 33

Category Amount Paid(In Rs.) Amount Paid SC 39600 Amount Paid ST 0 Amount Paid Other 13400

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

Total Cash payment(In Rs.) Cash 53000 Average Per labour 963.6364

Total man days : 265