Muster Roll No. : 882	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : 38180    Sanction Date : 31/05/2018
Work Code : 2615003048/IC/38180	Work Name : khale di safai vpo malke 2018-2019 (2615003048/IC/38180)

Measurement Book Detail

MB NO.  4305        Page NO.  176

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 GURMIL KAUR PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960       2615003WL000766 Credited 28/06/2018   2 KARMJIT KAUR(Self) PB-15-003-048-001/222 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   3 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   4 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   5 RAANI KAUR PB-15-003-048-001/334 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   6 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   7 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   8 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   9 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   10 Gurcharn singh(Self) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   11 GURDYAL KAUR(Wife) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   12 SUKHWINDER KAUR(Self) PB-15-003-048-001/270 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   13 GURPREET SINGH(Self) PB-15-003-048-001/274 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   14 GURDEV SINGH(Self) PB-15-003-048-001/285 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   15 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   16 KAUR SINGH(Self) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   17 VEERPAL KAUR PB-15-003-048-001/318 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   18 SHINDER KAUR PB-15-003-048-001/320 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   19 JANGIR KAUR PB-15-003-048-001/323 OTHER ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   20 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   21 PARMJEET KAUR(Self) PB-15-003-048-001/327 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007629 Credited 14/04/2020   22 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   23 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   24 BALVIR SINGH(Son) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   25 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   26 KIRANDEEP KAUR PB-15-003-048-001/276 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   27 KARAMJIT KAUR PB-15-003-048-001/317 SC ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   28 BACHAN KAUR(Self) PB-15-003-048-001/336 OTHER ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   29 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   Daily Attendence 29 28 26 25 20 8 0

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 1125.5172

Total man days : 136