Muster Roll No. : 707	Date From : 06/10/2018    Date To : 12/10/2018	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.  298        Page NO.  79

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 LABH SINGH(Self) PB-11-007-029-001/726 SC ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 ICICI BANK MAUR MANDI ICIC0003556 2611007WL003836 Credited 04/12/2018   2 RAMANDEEP KAUR(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK MAUR MANDI ICIC0003556 2611007WL003836 Credited 04/12/2018   3 BALJIT KAUR(Wife) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003836 Credited 04/12/2018   4 BALDEV SINGH(Self) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003836 Credited 04/12/2018   5 JAL KAUR(Self) PB-11-007-029-001/344 OTHER ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 CORPORATION BANK Maur Mandi CORP0003194 2611007WL003836 Credited 04/12/2018   6 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003836 Credited 04/12/2018   7 SARBJEET KAUR(Wife) PB-11-007-029-001/438 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL010022 Credited 28/05/2019   8 SARABJIT SINGH(Self) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003836 Credited 04/12/2018   9 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK MAUR MANDI ICIC0003556 2611007WL003836 Credited 04/12/2018   10 NASIB KAUR(Self) PB-11-007-029-001/324 SC ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003836 Credited 04/12/2018   11 MAHINDER KAUR(Wife) PB-11-007-029-001/493 OTHER ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL010022 Credited 28/05/2019   12 GURMEET KAUR(Wife) PB-11-007-029-001/358 OTHER ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 HDFC SANDOHA HDFC0004871 2611007WL003836 Credited 04/12/2018   13 JARNAIL SINGH(Self) PB-11-007-029-001/735 OTHER ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 HDFC SANDOHA HDFC0004871 2611007WL003836 Credited 04/12/2018   14 MANPREET KAUR(Wife) PB-11-007-029-001/389 OTHER ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   15 SURJIT KAUR(Mother) PB-11-007-029-001/59 SC ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL003836 Credited 04/12/2018   16 INDERJIT KAUR(Wife) PB-11-007-029-001/59 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   17 AMANDEEP KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   18 BHAGWANTI(Self) PB-11-007-029-001/348 OTHER ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   19 KARMJIT KAUR(Wife) PB-11-007-029-001/350 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   20 BALJEET KAUR(Wife) PB-11-007-029-001/527 SC ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL003836 Credited 04/12/2018   21 RAJWINDER KAUR(Self) PB-11-007-029-001/392 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   22 KIRAN KAUR(Wife) PB-11-007-029-001/374 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   23 SARABJEET KAUR(Self) PB-11-007-029-001/717 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   24 BEANT KAUR(Wife) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003836 Credited 04/12/2018   25 KIRANPAL KAUR(Self) PB-11-007-029-001/321 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL003836 Credited 04/12/2018   26 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003836 Credited 04/12/2018   27 JASVEER SINGH(Son) PB-11-007-029-001/527 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   28 MAHINDER SINGH(Self) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 05/12/2018   29 JAGGA SINGH(Self) PB-11-007-029-001/60 SC ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   30 MALKIT KAUR(Wife) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 05/12/2018   31 BHURO KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   32 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 05/12/2018   33 GULAB KAUR(Wife) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 05/12/2018   34 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   35 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 05/12/2018   36 SIMARANJIT KAUR(Wife) PB-11-007-029-001/352 SC ਸੰਦੋਹਾ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   37 BABBU KAUR(Wife) PB-11-007-029-001/309 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   38 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   39 SURJIT KAUR(Wife) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   40 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 05/12/2018   41 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   42 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 05/12/2018   43 MANDEEP KAUR(Wife) PB-11-007-029-001/373 SC ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   44 ARASHDEEP SINGH(Self) PB-11-007-029-001/374 SC ਸੰਦੋਹਾ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   45 GURTEJ SINGH(Self) PB-11-007-029-001/395 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   46 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 05/12/2018   47 GURPREET KAUR(Wife) PB-11-007-029-001/375 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   48 SUKHJIT KAUR(Wife) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003836 Credited 04/12/2018   49 BALWINGER SINGH(Brother) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010022 Credited 28/05/2019   50 GURMAIL KAUR(Wife) PB-11-007-029-001/369 OTHER ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003836 Credited 04/12/2018   51 GURMEET KAUR(Wife) PB-11-007-029-001/446 OTHER ਸੰਦੋਹਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL003836 Credited 04/12/2018   52 SAJAN SINGH(Self) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL003836 Credited 04/12/2018   Daily Attendence 52 52 48 38 29 17 0

Category Amount Paid(In Rs.) Amount Paid SC 46800 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 56640 Average Per labour 1089.2307

Total man days : 236