Muster Roll No. : 309	Date From : 06/07/2015    Date To : 12/07/2015	Sanction No. : M/15/242    Sanction Date : 01/04/2015
Work Code : 2611007029/LD/23252	Work Name : LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)

Measurement Book Detail

MB NO.  298        Page NO.  46

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 MANPREET KAUR(Daughter-in-Law) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630       2611007WL000745 Credited 24/09/2015   2 JASWANT SINGH(Son) PB-11-007-029-001/132 OTHER ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL000745 Credited 24/09/2015   3 SHINDER KAUR(Wife) PB-11-007-029-001/233 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000745 Credited 24/09/2015   4 HARBANS SINGH(Self) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000745 Credited 24/09/2015   5 RAM SINGH(Brother) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000745 Credited 24/09/2015   6 GURPREM SINGH(Son) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000745 Credited 24/09/2015   7 MALKIT KAUR(Self) PB-11-007-029-001/99 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000745 Credited 24/09/2015   8 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   9 NASIB KAUR(Self) PB-11-007-029-001/95 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   10 MALKIT KAUR(Wife) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   11 IQBAL SINGH(Son) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   12 MALKIT KAUR(Self) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   13 GURDEEP KAUR(Self) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   14 BALVIR SINGH(Father) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   15 SEEMA DEVI PB-11-007-029-001/282 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   16 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 28/09/2015   17 DARSHAN SINGH(Self) PB-11-007-029-001/57 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   18 RANJIT SINGH(Son) PB-11-007-029-001/57 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   19 JAGGA SINGH(Self) PB-11-007-029-001/60 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   20 HARJIT SINGH(Son) PB-11-007-029-001/136 OTHER ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   21 PAPPU SINGH(Self) PB-11-007-029-001/138 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   22 MEENA KAUR PB-11-007-029-001/138 SC ਸੰਦੋਹਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   23 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   24 AMARJEET KAUR(Wife) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   25 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   26 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   27 GURMEET KAUR(Self) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   28 JOGINDER SINGH(Self) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   29 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   30 BALVIR SINGH(Husband) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   31 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   32 GURTEJ SINGH(Self) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   33 MELA SINGH(Self) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   34 HARBANS KAUR(Wife) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   35 KULWANT SINGH(Self) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   36 SEETO KAUR(Sister) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   37 DALEEP KAUR(Mother) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   38 MITHU SINGH(Self) PB-11-007-029-001/128 OTHER ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 28/09/2015   39 JASWANT KAUR(Wife) PB-11-007-029-001/128 OTHER ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000745 Credited 24/09/2015   Daily Attendence 39 36 38 14 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 32340 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 34860 Average Per labour 893.8461

Total man days : 166