Muster Roll No. : 1423	Date From : 04/08/2020    Date To : 10/08/2020	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 RANI KAUR PB-15-003-048-001/283 SC ਮਾਲਕੇ P P P P P A A 5 194 970 0 0 970 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004618 Credited 26/08/2020   2 SURJEET SINGH(Self) PB-15-003-048-001/284 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   3 sukhdav kaur(Wife) PB-15-003-048-001/284 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   4 HARJIT KAUR(Wife) PB-15-003-048-001/295 OTHER ਮਾਲਕੇ P P P P P A A 5 194 970 0 0 970 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   5 Baldev singh(Self) PB-15-003-048-001/3 SC ਮਾਲਕੇ P P P P A A A 4 194 776 0 0 776 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004618 Credited 26/08/2020   6 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ P P P P A A A 4 194 776 0 0 776 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   7 KAUR SINGH(Self) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   8 AMARJIT KAUR(Wife) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   9 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   10 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ A P A A A A A 1 194 194 0 0 194 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   11 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   12 BALJEET KAUR(Wife) PB-15-003-048-001/322 SC ਮਾਲਕੇ P P P A A A A 3 194 582 0 0 582 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   13 DARSHAN SINGH(Self) PB-15-003-048-001/325 SC ਮਾਲਕੇ P P P P P A A 5 194 970 0 0 970 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   14 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ P A A A A A A 1 194 194 0 0 194 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   15 CHARANJEET KAUR(Wife) PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   16 GURJEET SINGH(Self) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   17 PRABHJEET KAUR(Wife) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   18 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   19 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   20 CHARNJIT KAUR(Self) PB-15-003-048-001/257 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   21 Sandeep kaur(Self) PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P P A A 5 194 970 0 0 970 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   22 GURDYAL KAUR(Wife) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   23 SUKHWINDER KAUR(Self) PB-15-003-048-001/270 SC ਮਾਲਕੇ P P A A A A A 2 194 388 0 0 388 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   24 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ P P P P P A A 5 194 970 0 0 970 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   25 BINDER KAUR(Self) PB-15-003-048-001/233 SC ਮਾਲਕੇ P P P A A A A 3 194 582 0 0 582 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   26 MANPREET KAUR(Wife) PB-15-003-048-001/331 SC ਮਾਲਕੇ P P P A A A A 3 194 582 0 0 582 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   27 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P A A A A A 2 194 388 0 0 388 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004618 Credited 26/08/2020   Daily Attendence 26 26 23 20 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20370 Amount Paid ST 0 Amount Paid Other 4074

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 905.3333

Total man days : 126