Muster Roll No. : 1743	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2615003/2019-2020/7461/AS    Sanction Date : 15/11/2019
Work Code : 2615003048/WH/87148	Work Name : Renovation of Traditional Water Bodies GP Malke (2615003048/WH/87148)

Measurement Book Detail

MB NO.  4338        Page NO.  8

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 SURJEET SINGH(Self) PB-15-003-048-001/284 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   2 sukhdav kaur(Wife) PB-15-003-048-001/284 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   3 HARJIT KAUR(Wife) PB-15-003-048-001/295 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   4 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   5 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   6 MANJIT KAUR(Wife) PB-15-003-048-001/316 SC ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007844 Credited 20/10/2020   7 VEERPAL KAUR PB-15-003-048-001/318 SC ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   8 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   9 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   10 BALJEET KAUR(Wife) PB-15-003-048-001/322 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   11 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ A A P A A A A 1 157 157 0 0 157 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   12 CHARNJEET KAUR(Self) PB-15-003-048-001/339 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   13 IQBAL SINGH(Self) PB-15-003-048-001/343 SC ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   14 CHARNJEET KAUR(Wife) PB-15-003-048-001/343 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   15 VIRPAL KAUR PB-15-003-048-001/345 SC ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   16 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   17 HARJINDAR SINGH PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   18 BINDER KAUR(Wife) PB-15-003-048-001/348 SC ਮਾਲਕੇ A A P A A A A 1 157 157 0 0 157 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   19 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   20 JASMEL SINGH PB-15-003-048-001/351 OTHER ਮਾਲਕੇ A A P A A A A 1 157 157 0 0 157 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   21 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ A A P A A A A 1 157 157 0 0 157 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   22 Ramrakhi kaur PB-15-003-048-001/351 OTHER ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   23 CHARNJEET KAUR PB-15-003-048-001/353 OTHER ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   24 NEELU SINGH PB-15-003-048-001/354 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   25 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   26 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   27 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   28 FINNO KAUR PB-15-003-048-001/366 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   29 VEERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   30 TEJ KAUR PB-15-003-048-001/376 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   31 MEJAR SINGH PB-15-003-048-001/377 OTHER ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   32 GURJEET SINGH(Self) PB-15-003-048-001/330 SC ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   33 PRABHJEET KAUR(Wife) PB-15-003-048-001/330 SC ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   34 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   35 JARNALKAUR PB-15-003-048-001/389 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005626 Credited 19/09/2020   36 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ A P P A A A A 2 157 314 0 0 314 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005626 Credited 19/09/2020   37 KARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005626 Credited 19/09/2020   38 GURMEET KAUR PB-15-003-048-001/354 OTHER ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005626 Credited 19/09/2020   39 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005626 Credited 19/09/2020   40 GURMEL KAUR(Wife) PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P A A A A 3 157 471 0 0 471 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005626 Credited 19/09/2020   Daily Attendence 23 36 40 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8007 Amount Paid ST 0 Amount Paid Other 7536

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

Total Cash payment(In Rs.) Cash 15543 Average Per labour 388.575

Total man days : 99