Muster Roll No. : 783	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : M/18/599    Sanction Date : 01/04/2018
Work Code : 2611007029/LD/82713	Work Name : Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)

Measurement Book Detail

MB NO.  251        Page NO.  89

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 MAHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800       2611007WL004328 Credited 04/12/2018   2 JASWINDER KAUR(Wife) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004328 Credited 04/12/2018   3 SARABJIT SINGH(Self) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004328 Credited 04/12/2018   4 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 ICICI BANK GURGAON- MANESAR ICIC0000358 2611007WL010022 Credited 28/05/2019   5 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004328 Credited 04/12/2018   6 DILPREET SINGH(Son) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004328 Credited 04/12/2018   7 KHUSHPREET KAUR(Self) PB-11-007-029-001/331 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004328 Credited 04/12/2018   8 SUKHPREET KAUR(Self) PB-11-007-029-001/332 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004328 Credited 04/12/2018   9 SARABJIT KAUR(Self) PB-11-007-029-001/333 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004328 Credited 04/12/2018   10 HARDEV KAUR(Mother) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL004328 Credited 04/12/2018   11 MAHINDER KAUR(Wife) PB-11-007-029-001/493 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL010022 Credited 28/05/2019   12 RAM SINGH(Self) PB-11-007-029-001/445 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 HDFC SANDOHA HDFC0004871 2611007WL004328 Credited 04/12/2018   13 MANPREET KAUR(Wife) PB-11-007-029-001/389 OTHER ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   14 SURJIT KAUR(Mother) PB-11-007-029-001/59 SC ਸੰਦੋਹਾ P A A A A A A 1 200 200 0 0 200 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL004328 Credited 04/12/2018   15 GAGANDEEP KAUR(Self) PB-11-007-029-001/401 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   16 MANDEEP KAUR(Wife) PB-11-007-029-001/308 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   17 AMANDEEP KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   18 MOHINDER KAUR(Self) PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL004328 Credited 04/12/2018   19 GEETA KAUR(Wife) PB-11-007-029-001/341 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   20 KARAMJIT KAUR(Wife) PB-11-007-029-001/343 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   21 BALJEET KAUR(Wife) PB-11-007-029-001/527 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL004328 Credited 04/12/2018   22 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   23 KIRAN KAUR(Wife) PB-11-007-029-001/374 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   24 SARABJEET KAUR(Self) PB-11-007-029-001/717 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   25 BEANT KAUR(Wife) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   26 GURCHARAN SINGH(Self) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   27 KIRANPAL KAUR(Self) PB-11-007-029-001/321 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL004328 Credited 04/12/2018   28 NATTHU SINGH(Self) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL004328 Credited 04/12/2018   29 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   30 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   31 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   32 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   33 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   34 MANJIT KAUR(Self) PB-11-007-029-001/98 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   35 REENA KAUR(Wife) PB-11-007-029-001/725 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   36 KAMALJIT SINGH(Son) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   37 RANI KAUR(Wife) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   38 RAMANDEEP KAUR(Self) PB-11-007-029-001/719 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   39 MAHINDER SINGH(Self) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   40 RAJ SINGH(Self) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   41 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   42 JAGGA SINGH(Self) PB-11-007-029-001/60 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   43 BHURO KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   44 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   45 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   46 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   47 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   48 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   49 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   50 NAIB SINGH(Self) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   51 GURTEJ SINGH(Self) PB-11-007-029-001/395 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   52 PALA SINGH(Self) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   53 SURJIT KAUR(Wife) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   54 SURJIT KAUR(Wife) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P A A A A A A 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   55 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   56 PARMINDER KAUR(Wife) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   57 JASWINDER KAUR(Self) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   58 GURJIT SINGH(Husband) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   59 SHINDER KAUR PB-11-007-029-001/295 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   60 DARSHAN SINGH(Husband) PB-11-007-029-001/295 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   61 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   62 SIMARANJIT KAUR(Wife) PB-11-007-029-001/352 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   63 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   64 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   65 GURJANT SINGH(Self) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   66 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   67 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   68 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   69 SUKHJIT KAUR(Wife) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   70 PARGAT SINGH(Son) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   71 BUTA SINGH(Self) PB-11-007-029-001/722 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004328 Credited 04/12/2018   72 GURMAIL KAUR(Wife) PB-11-007-029-001/369 OTHER ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004328 Credited 04/12/2018   73 NASIB KAUR(Self) PB-11-007-029-001/330 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004328 Credited 04/12/2018   74 KULWINDER SINGH(Son) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL004328 Credited 04/12/2018   75 MALKIT KAUR(Self) PB-11-007-029-001/296 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004328 Credited 04/12/2018   76 GURMEET KAUR(Wife) PB-11-007-029-001/446 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL004328 Credited 04/12/2018   77 GURJEET SINGH(Self) PB-11-007-029-001/407 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004328 Credited 04/12/2018   Daily Attendence 77 75 56 43 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40000 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 50200 Average Per labour 651.9481

Total man days : 251