Muster Roll No. : 1318	Date From : 28/07/2020    Date To : 03/08/2020	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.  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 BALWINDER KOUR PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   2 JASWINDDER KAUR PB-15-003-048-001/12 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   3 RAMANDEEP KAUR(Self) PB-15-003-048-001/128 SC ਮਾਲਕੇ P P A A A A A 2 243 486 0 0 486 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   4 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   5 GURMEL SINGH(Wife) PB-15-003-048-001/133 SC ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   6 GURMEET KAUR(Self) PB-15-003-048-001/150 SC ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   7 VEERPAL KAUR(Self) PB-15-003-048-001/151 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   8 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   9 NASEEB KAUR(Self) PB-15-003-048-001/154 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   10 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   11 MANJIT KAUR(Self) PB-15-003-048-001/168 SC ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   12 SIMARJIT KAUR(Self) PB-15-003-048-001/200 SC ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   13 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P A A A A 3 243 729 0 0 729 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   14 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   15 Vier singh PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   16 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004246 Credited 26/08/2020   17 Binder kour PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004246 Credited 26/08/2020   18 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004246 Credited 26/08/2020   Daily Attendence 18 18 17 16 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 972

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

Total Cash payment(In Rs.) Cash 20412 Average Per labour 1134

Total man days : 84