Muster Roll No. : 1369	Date From : 23/02/2019    Date To : 01/03/2019	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.  107

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 RAMANDEEP KAUR(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK MAUR MANDI ICIC0003556 2611007WL007945 Credited 11/04/2019   2 GAGANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANK Maur Mandi CORP0003194 2611007WL007945 Credited 11/04/2019   3 DILPREET SINGH(Son) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK MAUR MANDI ICIC0003556 2611007WL007945 Credited 11/04/2019   4 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P A A P P P A 4 240 960 0 0 960 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL010022 Credited 28/05/2019   5 HAPPY SINGH(Son) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007945 Credited 11/04/2019   6 INDERJIT KAUR(Wife) PB-11-007-029-001/59 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007945 Credited 11/04/2019   7 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ A A A A A P A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007945 Credited 11/04/2019   8 RAM SINGH(Brother) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007945 Credited 11/04/2019   9 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   10 RANI(Self) PB-11-007-029-001/96 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   11 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 11/04/2019   12 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   13 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   14 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   15 RANI KAUR(Wife) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   16 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   17 JASWINDER KAUR(Wife) PB-11-007-029-001/61 SC ਸੰਦੋਹਾ A A A P P P A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   18 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   19 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   20 RAJ SINGH(Self) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   21 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   22 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P A P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   23 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 11/04/2019   24 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 11/04/2019   25 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007945 Credited 12/04/2019   26 LAKHWINDER SINGH(Son) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL007945 Credited 11/04/2019   27 BUTA SINGH(Husband) PB-11-007-029-001/99 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007945 Credited 11/04/2019   Daily Attendence 23 22 24 25 24 27 0

Category Amount Paid(In Rs.) Amount Paid SC 34800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1288.8889

Total man days : 145