Muster Roll No. : 52	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : MAUR/2021    Sanction Date : 01/04/2020
Work Code : 2611007029/WH/9989011989	Work Name : DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)

Measurement Book Detail

MB NO.  625        Page NO.  85

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 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000317 Credited 17/05/2021   2 BEANT KAUR(Daughter) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000317 Credited 17/05/2021   3 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000317 Credited 17/05/2021   4 MANJIT KAUR(Self) PB-11-007-029-001/161 SC ਸੰਦੋਹਾ P P P A A P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000317 Credited 17/05/2021   5 RANI KAUR(Self) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000317 Credited 01/05/2021   6 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000317 Credited 17/05/2021   7 KULBIR KAUR(Daughter-in-Law) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000317 Credited 17/05/2021   8 CHARANJIT KAUR(Wife) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   9 VEERPAL KAUR(Self) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   10 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   11 SUKHPAL KAUR(Self) PB-11-007-029-001/158 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   12 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   13 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   14 KIRANDEEP KAUR(Daughter) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 01/05/2021   15 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   16 JAGTAR SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   17 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   18 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   19 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ A P P A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 01/05/2021   20 AMARJEET KAUR(Wife) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   21 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   22 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   23 GURTEJ SINGH(Self) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   24 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   25 HARBANS KAUR(Wife) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   26 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   27 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   28 AMARJEET KAUR(Wife) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   29 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   30 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   31 GURMEET KAUR(Wife) PB-11-007-029-001/186 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   32 KARAMJIT KAUR(Wife) PB-11-007-029-001/199 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   33 CHARANJIT KAUR(Wife) PB-11-007-029-001/216 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   34 KULWINDER KAUR(Wife) PB-11-007-029-001/218 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   35 SUKHPREET KAUR(Wife) PB-11-007-029-001/221 SC ਸੰਦੋਹਾ A P P A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   36 DARSHAN SINGH(Self) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002860 Credited 02/07/2021   37 GOLO KAUR(Wife) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 15/05/2021   38 SATNAM SINGH(Son) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002860 Credited 02/07/2021   39 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000317 Credited 17/05/2021   40 KHARKA SINGH(Self) PB-11-007-029-001/132 OTHER ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000317 Credited 01/05/2021   41 HARBANSH SINGH(Son) PB-11-007-029-001/219 OTHER ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL000317 Credited 01/05/2021   Daily Attendence 39 41 41 0 40 41 41

Category Amount Paid(In Rs.) Amount Paid SC 57566 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 65367 Average Per labour 1594.317

Total man days : 243