Muster Roll No. : 2742	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : 2615003/2020-2021/30104/AS    Sanction Date : 24/09/2020
Work Code : 2615003048/IC/85791	Work Name : Khale di Safai mall ke (2615003048/IC/85791)

Measurement Book Detail

MB NO.  5235        Page NO.  10

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 P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   2 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   3 MAKHAAN SINGH PB-15-003-048-001/133 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   4 JASPREET KAUR PB-15-003-048-001/15 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   5 VERPAL KAUR PB-15-003-048-001/151 SC ਮਾਲਕੇ A A A A A P A 1 90 90 0 0 90 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   6 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   7 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   8 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   9 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   10 MANJIT KAUR(Self) PB-15-003-048-001/168 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   11 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   12 SIMARJIT KAUR(Self) PB-15-003-048-001/200 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   13 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   14 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   15 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   16 KULWINDER KAUR(Wife) PB-15-003-048-001/216 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   17 SANEETA KAUR PB-15-003-048-001/218 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   18 BINDER KAUR(Self) PB-15-003-048-001/233 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   19 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   20 Vier singh PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   21 AMARJIT KAUR(Self) PB-15-003-048-001/238 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   22 JASWANT SINGH(Self) PB-15-003-048-001/255 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   23 RAJPAL KAUR(Wife) PB-15-003-048-001/255 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   24 CHARNJIT KAUR(Self) PB-15-003-048-001/257 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   25 BALWINDER KOUR PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   26 GURMAIL SINGH(Self) PB-15-003-048-001/265 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   27 HARVIR SINGH PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   28 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   29 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   30 Binder kour PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   31 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   32 Naachatar Singh PB-15-003-048-001/165 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 11/11/2020   33 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ A P P P P P A 5 90 450 0 0 450 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   Daily Attendence 24 25 32 32 32 33 0

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 16020 Average Per labour 485.4546

Total man days : 178