Muster Roll No. : 141	Date From : 02/05/2017    Date To : 07/05/2017	Sanction No. : M/17/328    Sanction Date : 01/04/2017
Work Code : 2611007029/IC/17849	Work Name : Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849)

Measurement Book Detail

MB NO.  268        Page NO.  90

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 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 4 233 932 0 0 932       2611007WL000484 Credited 24/07/2017   2 FAUJA SINGH(Self) PB-11-007-029-001/299 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 ICICI BANK MAURAN ICIC0002962 2611007WL000484 Credited 24/07/2017   3 TEHAIL SINGH(Self) PB-11-007-029-001/205 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000484 Credited 24/07/2017   4 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000484 Credited 24/07/2017   5 MANDEEP KAUR(Wife) PB-11-007-029-001/259 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL000484 Credited 24/07/2017   6 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000484 Credited 24/07/2017   7 MANDEEP KAUR(Wife) PB-11-007-029-001/308 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000484 Credited 24/07/2017   8 SUKHJIT KAUR(Wife) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000484 Credited 24/07/2017   9 SHINDO RANI(Self) PB-11-007-029-001/315 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000484 Credited 24/07/2017   10 SUNITA RANI(Self) PB-11-007-029-001/320 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000484 Credited 24/07/2017   11 SANDEEP SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P A P P P A 4 233 932 0 0 932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000484 Credited 24/07/2017   12 KOMAL(Daughter-in-Law) PB-11-007-029-001/318 SC ਸੰਦੋਹਾ P P P P A A 4 233 932 0 0 932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000484 Credited 24/07/2017   13 AMARJIT KAUR(Wife) PB-11-007-029-001/205 SC ਸੰਦੋਹਾ A P P P P A 4 233 932 0 0 932 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL002724 Credited 03/10/2017   14 LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   15 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   16 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   17 JASPAL KAUR(Wife) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   18 NASIB KAUR(Self) PB-11-007-029-001/139 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   19 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   20 KULWINDER KAUR(Wife) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P P P P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   21 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   22 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   23 AMARJIT KAUR(Wife) PB-11-007-029-001/243 SC ਸੰਦੋਹਾ A P P P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   24 VIRBAL SINGH(Husband) PB-11-007-029-001/272 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   25 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   26 SIMARJIT KAUR(Wife) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   27 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   28 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   29 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   30 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   31 Hamir kaur PB-11-007-029-001/268 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   32 HARWINDER KAUR PB-11-007-029-001/272 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   33 SEEMA DEVI PB-11-007-029-001/282 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   34 JASKARAN SINGH(Self) PB-11-007-029-001/293 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   35 SUKHPAL KAUR(Wife) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   36 GOLO KAUR(Wife) PB-11-007-029-001/245 SC ਸੰਦੋਹਾ P A P P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   37 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   38 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   39 AMANDEEP KAUR(Wife) PB-11-007-029-001/255 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   40 JASVIR KAUR(Wife) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ A A P P A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   41 GULAB SINGH(Self) PB-11-007-029-001/240 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   42 JASPREET KAUR(Wife) PB-11-007-029-001/240 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   43 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   44 SURJIT KAUR(Wife) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   45 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   46 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   47 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   48 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   49 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   50 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   51 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   52 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   53 MAHINDER SINGH(Self) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   54 HARBINDER KAUR(Wife) PB-11-007-029-001/191 SC ਸੰਦੋਹਾ P P A P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   55 SUKHPREET KAUR(Wife) PB-11-007-029-001/193 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   56 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   57 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   58 PIRTHI SINGH(Brother) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   59 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   60 AMARIK SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   61 SUKHWINDER KAUR(Wife) PB-11-007-029-001/142 SC ਸੰਦੋਹਾ A P P P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   62 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   63 MANJIT KAUR(Wife) PB-11-007-029-001/11 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   64 BALWINDER KAUR(Self) PB-11-007-029-001/111 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   65 MANPREET KAUR(Wife) PB-11-007-029-001/137 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   66 Jaswant Kaur(Wife) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   67 AMANDEEP SINGH(Son) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ A A P A A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   68 CHARANJIT KAUR(Wife) PB-11-007-029-001/216 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   69 MINDER KAUR(Wife) PB-11-007-029-001/217 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   70 KULWINDER KAUR(Wife) PB-11-007-029-001/218 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   71 SUKHPREET KAUR(Wife) PB-11-007-029-001/221 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   72 DARSHAN SINGH(Self) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   73 JASPAL KAUR(Wife) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   74 JAGDEV SINGH(Self) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   75 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   76 RINKU KAUR(Daughter-in-Law) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   77 GURWINDER KAUR(Wife) PB-11-007-029-001/201 SC ਸੰਦੋਹਾ P P P P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   78 MANDEEP KAUR(Wife) PB-11-007-029-001/202 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   79 JASVIR KAUR(Wife) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P A P P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   80 GURDEEP SINGH(Self) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P P P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   81 JOGA SINGH(Self) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   82 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   83 MAKHAN SINGH(Husband) PB-11-007-029-001/315 SC ਸੰਦੋਹਾ P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000484 Credited 24/07/2017   Daily Attendence 78 78 79 77 69 0

Category Amount Paid(In Rs.) Amount Paid SC 88773 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88773 Average Per labour 1069.5542

Total man days : 381