Muster Roll No. : 382	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : M/18/276.    Sanction Date : 01/04/2018
Work Code : 2611007014/WC/22743	Work Name : Cleaning of Filter Media in Water Works IN VILLAGE Kamalu 2018-19 (2611007014/WC/22743)

Measurement Book Detail

MB NO.  256        Page NO.  102

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 MUKHTIAR SINGH(Self) PB-11-007-014-001/342 OTHER ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   2 JASWINDER KAUR(Daughter-in-Law) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001510 Credited 06/07/2018   3 HARJINDER KAUR(Self) PB-11-007-014-001/364 SC ਕਮਾਲੂ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   4 PARAMJEET KAUR(Self) PB-11-007-014-001/411 SC ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   5 SARABJEET KAUR(Daughter) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   6 PAL KAUR(Self) PB-11-007-014-001/413 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL001510 Credited 06/07/2018   7 BABU SINGH(Self) PB-11-007-014-001/283 OTHER ਕਮਾਲੂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   8 VICKY KAUR(Daughter) PB-11-007-014-001/238 SC ਕਮਾਲੂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   9 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001510 Credited 06/07/2018   10 SUKHJEET KAUR(Self) PB-11-007-014-001/323 OTHER ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001510 Credited 06/07/2018   11 KARNAIL KAUR PB-11-007-014-001/234 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   12 BUTA SINGH(Self) PB-11-007-014-001/183 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   13 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   14 NACHATAR SINGH(Self) PB-11-007-014-001/307 OTHER ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   15 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   16 SHINDER KAUR(Self) PB-11-007-014-001/111 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   17 GURPREET SINGH(Self) PB-11-007-014-001/385 OTHER ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   18 KARAMJEET KAUR(Daughter) PB-11-007-014-001/19 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   19 HARBANS SINGH(Self) PB-11-007-014-001/2 SC ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   20 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   21 VIRPAL KAUR(Sister) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   22 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   23 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   24 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   25 NIRBAH SINGH(Self) PB-11-007-014-001/211 SC ਕਮਾਲੂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   26 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   27 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   28 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   29 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   30 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   31 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   32 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   33 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   34 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   35 BABAU SINGH(Self) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   36 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   37 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   38 JAGRAJ SINGH(Self) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   39 GURSEWAK SINGH(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   40 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   41 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   42 HARNAM KAUR PB-11-007-014-001/241 SC ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   43 CHARNJEET KAUR PB-11-007-014-001/229 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   44 RANJIT KAUR(Wife) PB-11-007-014-001/305 OTHER ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   45 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   46 SIMARJIT KAUR(Wife) PB-11-007-014-001/199 SC ਕਮਾਲੂ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   47 BINDER KAUR(Wife) PB-11-007-014-001/92 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   48 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   49 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   50 JASPREET KAUR(Self) PB-11-007-014-001/242 SC ਕਮਾਲੂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   51 VIRPAL KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   52 JASPREET KAUR(Daughter) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   53 KARA SINGH(Self) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   54 KULWANT KAUR(Self) PB-11-007-014-001/249 SC ਕਮਾਲੂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   55 CHARANJIT KAUR(Self) PB-11-007-014-001/416 SC ਕਮਾਲੂ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001510 Credited 06/07/2018   Daily Attendence 55 52 0 50 42 34 23

Category Amount Paid(In Rs.) Amount Paid SC 54240 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 61440 Average Per labour 1117.0909

Total man days : 256