Muster Roll No. : 27	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : M/2015/240    Sanction Date : 01/04/2015
Work Code : 2611007029/RC/40865	Work Name : E/F IN KACHA RASTA(2015-16)SANOHA (2611007029/RC/40865)

Measurement Book Detail

MB NO.  298        Page NO.  48

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-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260       2611007WL000093 Credited 02/06/2015   2 MAHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260       2611007WL000093 Credited 02/06/2015   3 JASPREET KAUR(Daughter-in-Law) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050       2611007WL000093 Credited 02/06/2015   4 SUDHGAR SINGH(Father) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260       2611007WL000093 Credited 02/06/2015   5 RAMANDEEP KAUR(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK MAUR MANDI ICIC0003556 2611007WL000093 Credited 28/05/2015   6 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000093 Credited 02/06/2015   7 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK GURGAON- MANESAR ICIC0000358 2611007WL000093 Credited 02/06/2015   8 GURDEEP SINGH(Self) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000093 Credited 02/06/2015   9 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000093 Credited 02/06/2015   10 GURCHARAN SINGH(Self) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000093 Credited 02/06/2015   11 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000093 Credited 02/06/2015   12 SONI KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000093 Credited 02/06/2015   13 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000093 Credited 02/06/2015   14 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000093 Credited 02/06/2015   15 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000093 Credited 02/06/2015   16 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   17 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   18 PARDEEP KAUR(Wife) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   19 SUKHJIT SINGH(Son) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   20 KAMALJIT SINGH(Son) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   21 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   22 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   23 GULAB KAUR(Wife) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   24 MANJIT KAUR(Self) PB-11-007-029-001/98 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   25 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   26 CHARANDAS(Self) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   27 JEETO KAUR(Wife) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   28 MAKHAN KAUR(Daughter) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   29 SHINDER KAUR PB-11-007-029-001/295 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   30 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   31 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   32 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   33 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   34 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   35 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   36 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   37 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   38 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   39 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   40 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   41 HARPREET KAUR(Daughter-in-Law) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   42 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   43 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   44 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   45 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 28/05/2015   46 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   47 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   48 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000093 Credited 02/06/2015   Daily Attendence 48 39 38 38 40 40 4

Category Amount Paid(In Rs.) Amount Paid SC 48090 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 51870 Average Per labour 1080.625

Total man days : 247