Muster Roll No. : 922	Date From : 16/11/2017    Date To : 22/11/2017	Sanction No. : 3328    Sanction Date : 02/11/2017
Work Code : 2616003059/LD/43218	Work Name : Cleaning of Doda Rajbaha (Burji No 0-43222) (2616003059/LD/43218)

Measurement Book Detail

MB NO.  55        Page NO.  78

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 GURJANT SINGH(Self) PB-16-003-059-001/54 SC ਸਾਉ ਕੇ P A P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001083 Credited 31/01/2018   2 MUKHTIAR SINGH(Self) PB-16-003-059-001/169 SC ਸਾਉ ਕੇ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001083 Credited 01/02/2018   3 HARJINDER KAUR PB-16-003-059-001/173 SC ਸਾਉ ਕੇ P A A P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   4 PARAMJEET KAUR(Wife) PB-16-003-059-001/174 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   5 HARJINDER KAUR(Wife) PB-16-003-059-001/140 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   6 KARNAIL SINGH(Self) PB-16-003-059-001/143 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   7 GURDEEP KAUR(Wife) PB-16-003-059-001/145 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   8 RAJWINDER KAUR(Wife) PB-16-003-059-001/152 SC ਸਾਉ ਕੇ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   9 MOHINDER KAUR(Self) PB-16-003-059-001/153 SC ਸਾਉ ਕੇ P A A A P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   10 KUSHJEET KAUR(Wife) PB-16-003-059-001/182 SC ਸਾਉ ਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   11 BALJEET KAUR(Wife) PB-16-003-059-001/22 SC ਸਾਉ ਕੇ A A A P A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001083 Credited 31/01/2018   12 GURSEWAK SINGH(Self) PB-16-003-059-001/24 SC ਸਾਉ ਕੇ P A P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   13 PARWINDER KAUR(Wife) PB-16-003-059-001/24 SC ਸਾਉ ਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   14 SHAMSHER SINGH(Self) PB-16-003-059-001/164 OTHER ਸਾਉ ਕੇ P A A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   15 RAJPREET KAUR(Wife) PB-16-003-059-001/57 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   16 JASWINDER KAUR(Wife) PB-16-003-059-001/59 OTHER ਸਾਉ ਕੇ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   17 PARAMJEET SINGH(Self) PB-16-003-059-001/60 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   18 RANI(Wife) PB-16-003-059-001/60 SC ਸਾਉ ਕੇ P A P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   19 KARAMJEET KAUR(Wife) PB-16-003-059-001/4 SC ਸਾਉ ਕੇ P A P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   20 SUKHDEV SINGH(Self) PB-16-003-059-001/41 SC ਸਾਉ ਕੇ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   21 JASWINDER KAUR(Wife) PB-16-003-059-001/41 SC ਸਾਉ ਕੇ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   22 MAHINDER SINGH(Self) PB-16-003-059-001/42 SC ਸਾਉ ਕੇ P A P A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   23 HARPAL KAUR(Wife) PB-16-003-059-001/42 SC ਸਾਉ ਕੇ P A P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   24 DALIP KAUR(Wife) PB-16-003-059-001/43 SC ਸਾਉ ਕੇ P A P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   25 MANPREET KAUR(Wife) PB-16-003-059-001/46 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   26 HARJINDER KAUR(Wife) PB-16-003-059-001/47 SC ਸਾਉ ਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   27 KARAMJEET KAUR(Wife) PB-16-003-059-001/68 SC ਸਾਉ ਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   28 HARJEET KAUR(Self) PB-16-003-059-001/70 SC ਸਾਉ ਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   29 JARNAIL SINGH(Self) PB-16-003-059-001/74 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   30 SATPAL SINGH(Self) PB-16-003-059-001/79 OTHER ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002749 Credited 25/07/2018   31 JASPAL SINGH(Self) PB-16-003-059-001/46 SC ਸਾਉ ਕੇ P A A A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   32 SUCHAR KAUR(Mother) PB-16-003-059-001/61 SC ਸਾਉ ਕੇ P A P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   33 DARSHAN SINGH(Self) PB-16-003-059-001/4 SC ਸਾਉ ਕੇ A A P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   34 NACHATTAR SINGH(Self) PB-16-003-059-001/67 SC ਸਾਉ ਕੇ A A P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   35 ANGREJ KAUR(Self) PB-16-003-059-001/19 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   36 KULJEET KAUR PB-16-003-059-001/179 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   37 SUKHWINDER KAUR(Wife) PB-16-003-059-001/169 SC ਸਾਉ ਕੇ P A P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL002907 Credited 24/09/2018   38 SANDEEP KAUR(Wife) PB-16-003-059-001/170 SC ਸਾਉ ਕੇ A A A A A P P 2 233 466 0 0 466 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   39 JASPREET KAUR PB-16-003-059-001/177 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   40 BALJEET KAUR(Wife) PB-16-003-059-001/194 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   41 SARBJEET KAUR(Wife) PB-16-003-059-001/183 SC ਸਾਉ ਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   42 MANDEEP KAUR(Wife) PB-16-003-059-001/184 SC ਸਾਉ ਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   43 KULWINDER KAUR(Wife) PB-16-003-059-001/29 SC ਸਾਉ ਕੇ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   44 KAMALJEET KAUR(Wife) PB-16-003-059-001/31 SC ਸਾਉ ਕੇ P A P A A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   45 SAWINDER KAUR(Self) PB-16-003-059-001/8 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   46 JEET SINGH(Self) PB-16-003-059-001/71 OTHER ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   47 JASKAUR SINGH(Self) PB-16-003-059-001/73 SC ਸਾਉ ਕੇ A A A A P A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   48 ASHA KAUR(Wife) PB-16-003-059-001/72 OTHER ਸਾਉ ਕੇ A A P A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001083 Credited 31/01/2018   49 GIAN SINGH(Self) PB-16-003-059-001/29 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   50 BALWINDER KAUR(Wife) PB-16-003-059-001/185 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   51 KULDEEP KAUR(Self) PB-16-003-059-001/197 SC ਸਾਉ ਕੇ P A P P P A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL001083 Credited 31/01/2018   52 PARMINDER KAUR PB-16-003-059-001/180 SC ਸਾਉ ਕੇ A A A P A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001083 Credited 31/01/2018   53 JASWINDER KAUR(Wife) PB-16-003-059-001/154 SC ਸਾਉ ਕੇ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   54 KIRANDEEP KAUR(Wife) PB-16-003-059-001/192 SC ਸਾਉ ਕੇ A A A P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001672 Credited 13/04/2018   55 JAGSIR SINGH(Self) PB-16-003-059-001/22 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   56 GURMAIL KAUR(Wife) PB-16-003-059-001/76 SC ਸਾਉ ਕੇ P A P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   57 SUKHJEET KAUR(Wife) PB-16-003-059-001/33 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001083 Credited 31/01/2018   58 GURDEV KAUR(Wife) PB-16-003-059-001/58 SC ਸਾਉ ਕੇ P A P P A P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001083 Credited 31/01/2018   59 GURMEET KAUR(Self) PB-16-003-059-001/62 SC ਸਾਉ ਕੇ A A P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001083 Credited 31/01/2018   60 PARAMJEET KAUR(Wife) PB-16-003-059-001/27 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001083 Credited 31/01/2018   61 GURNAM KAUR(Self) PB-16-003-059-001/158 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001083 Credited 31/01/2018   62 SUKHDEEP SINGH(Self) PB-16-003-059-001/171 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001083 Credited 31/01/2018   63 JAGTAR SINGH(Self) PB-16-003-059-001/148 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001083 Credited 31/01/2018   64 VEERPAL KAUR(Wife) PB-16-003-059-001/148 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001083 Credited 31/01/2018   65 MANDEEP KAUR(Wife) PB-16-003-059-001/30 SC ਸਾਉ ਕੇ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL001083 Credited 31/01/2018   66 NACHATTAR SINGH(Self) PB-16-003-059-001/28 SC ਸਾਉ ਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MALAUT BKID0006331 2616003WL002749 Credited 25/07/2018   Daily Attendence 54 0 49 49 48 42 41

Category Amount Paid(In Rs.) Amount Paid SC 60813 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 65939 Average Per labour 999.0757

Total man days : 283