Muster Roll No. : 1424	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : M/18/587    Sanction Date : 01/04/2018
Work Code : 2611007029/RC/82739	Work Name : "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739)

Measurement Book Detail

MB NO.  298        Page NO.  100

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 FAUJA SINGH(Self) PB-11-007-029-001/299 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 ICICI BANK MAURAN ICIC0002962 2611007WL008194 Credited 11/04/2019   2 HARPREET KAUR PB-11-007-029-001/264 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 ICICI BANK BATHINDA ICIC0000163 2611007WL008194 Credited 11/04/2019   3 RESHMA DEVI(Wife) PB-11-007-029-001/363 OTHER ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL008194 Credited 11/04/2019   4 KALVARI DEVI(Self) PB-11-007-029-001/318 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL008194 Credited 11/04/2019   5 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ B P X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008194 Credited 11/04/2019   6 NASIB KAUR(Self) PB-11-007-029-001/324 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008194 Credited 11/04/2019   7 MADDI SINGH(Son) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ B P A P P P P 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008194 Credited 11/04/2019   8 SETHI RAM(Self) PB-11-007-029-001/363 OTHER ਸੰਦੋਹਾ B P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL008194 Credited 11/04/2019   9 KIRAN KAUR(Wife) PB-11-007-029-001/374 SC ਸੰਦੋਹਾ B P P A P P P 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008194 Credited 11/04/2019   10 KAMLESH(Wife) PB-11-007-029-001/416 OTHER ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008194 Credited 11/04/2019   11 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008194 Credited 11/04/2019   12 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008194 Credited 11/04/2019   13 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ B P P X X X X 2 240 480 0 0 480 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008194 Credited 11/04/2019   14 NASIB KAUR PB-11-007-029-001/279 SC ਸੰਦੋਹਾ B P X X X X X 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008194 Credited 12/04/2019   15 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ B A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 12/04/2019   16 SUKHWINDER KAUR PB-11-007-029-001/287 SC ਸੰਦੋਹਾ B P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 12/04/2019   17 JASWINDER KAUR(Self) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 11/04/2019   18 SHINDER KAUR PB-11-007-029-001/295 SC ਸੰਦੋਹਾ B P X X X X X 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 12/04/2019   19 NAHAR SINGH(Self) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ B P P X X X X 2 240 480 0 0 480 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 11/04/2019   20 SUKHPAL KAUR(Wife) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 11/04/2019   21 Hamir kaur PB-11-007-029-001/268 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 12/04/2019   22 AMARJEET KAUR PB-11-007-029-001/275 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 11/04/2019   23 JASWINDER KAUR(Sister) PB-11-007-029-001/275 SC ਸੰਦੋਹਾ B P P P A A P 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 11/04/2019   24 SIMARJEET KAUR(Wife) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 12/04/2019   25 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ B P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 11/04/2019   26 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ B P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008194 Credited 12/04/2019   27 MAYA KAUR(Daughter) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008194 Credited 11/04/2019   28 HARDEEP KAUR(Wife) PB-11-007-029-001/356 SC ਸੰਦੋਹਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008194 Credited 11/04/2019   29 LAKSHAR RAM(Self) PB-11-007-029-001/317 SC ਸੰਦੋਹਾ B P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008194 Credited 11/04/2019   Daily Attendence 0 28 23 23 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 29760 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 1166.8966

Total man days : 141