Muster Roll No. : 3393	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : ic 86815    Sanction Date : 27/10/2020
Work Code : 2615003048/IC/86815	Work Name : sibia rajbaha 49000 60280 mallke 2020 20212020 2021 (2615003048/IC/86815)

Measurement Book Detail

MB NO.  5890        Page NO.  40

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 JASWINDDER KAUR PB-15-003-048-001/12 SC ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   2 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   3 GIYAN KAUR(Self) PB-15-003-048-001/146 SC ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   4 JASPREET KAUR PB-15-003-048-001/15 SC ਮਾਲਕੇ P P P A P A A 4 201 804 0 0 804 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   5 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   6 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   7 MANJIT KAUR(Self) PB-15-003-048-001/168 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   8 GEJO KAUR PB-15-003-048-001/180 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   9 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   10 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ P P P A A A A 3 201 603 0 0 603 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   11 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P A A A P 4 201 804 0 0 804 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   12 MANDEEP KAUR PB-15-003-048-001/248 SC ਮਾਲਕੇ P P A A A A A 2 201 402 0 0 402 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   13 JAGSIR SINGH(Husband) PB-15-003-048-001/257 SC ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   14 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   15 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   16 PIYARA SINGH(Self) PB-15-003-048-001/312 OTHER ਮਾਲਕੇ P P P A P A A 4 201 804 0 0 804 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   17 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P A A A A 3 201 603 0 0 603 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   18 MANJIT KAUR(Wife) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   19 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   20 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   21 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ P P A A A A A 2 201 402 0 0 402 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   22 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   23 TEJ KAUR PB-15-003-048-001/376 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   24 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   25 BALJINDER KAUR PB-15-003-048-001/400 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   26 VIRPAL KAUR(Wife) PB-15-003-048-001/417 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   27 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   28 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   29 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   30 RANA SINGH PB-15-003-048-001/464 OTHER ਮਾਲਕੇ P P P A A A A 3 201 603 0 0 603 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   31 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   32 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   33 BALJEET KAUR PB-15-003-048-001/484 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   34 JANGEER SINGH PB-15-003-048-001/500 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010664 Credited 08/12/2020   35 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P P P A P A P 5 201 1005 0 0 1005 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010664 Credited 08/12/2020   36 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010664 Credited 08/12/2020   37 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010664 Credited 08/12/2020   38 MANJEET SINGH PB-15-003-048-001/478 OTHER ਮਾਲਕੇ P P P A P A A 4 201 804 0 0 804 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010664 Credited 08/12/2020   39 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P A A A A A 2 201 402 0 0 402 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010664 Credited 08/12/2020   40 GURMEL KAUR(Wife) PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P A P P P 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010664 Credited 09/12/2020   Daily Attendence 40 40 37 0 33 16 31

Category Amount Paid(In Rs.) Amount Paid SC 22311 Amount Paid ST 0 Amount Paid Other 17286

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

Total Cash payment(In Rs.) Cash 39597 Average Per labour 989.925

Total man days : 197