Muster Roll No. : 1217	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : 3404    Sanction Date : 03/01/2018
Work Code : 2616003040/LD/75262	Work Name : Kassiwork & Upgradation of Kundal Minor Patri at Village Mohlan (Left Side) (2616003040/LD/75262)

Measurement Book Detail

MB NO.  43        Page NO.  76

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 MANDEEP KAUR(Wife) PB-16-003-040-001/337 SC ਮੋਹਲਾ P A P P A A X 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   2 SUKHWINDER KAUR(Self) PB-16-003-040-001/338 SC ਮੋਹਲਾ P A P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   3 BALVIR KAUR(Self) PB-16-003-040-001/339 SC ਮੋਹਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   4 SUKHCHARAN SINGH(Self) PB-16-003-040-001/342 SC ਮੋਹਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 18/04/2018   5 SHIVRAJ KAUR(Wife) PB-16-003-040-001/342 SC ਮੋਹਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   6 SARABJIT KAUR(Wife) PB-16-003-040-001/343 SC ਮੋਹਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   7 KARAMJIT KAUR(Wife) PB-16-003-040-001/344 SC ਮੋਹਲਾ P A P P A A X 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   8 BABU SINGH(Self) PB-16-003-040-001/345 SC ਮੋਹਲਾ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   9 PARAMJIT KAUR(Wife) PB-16-003-040-001/345 SC ਮੋਹਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   10 LAKHWINDER KAUR(Wife) PB-16-003-040-001/346 SC ਮੋਹਲਾ P A P A A A X 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   11 RAMANDEEP KAUR(Wife) PB-16-003-040-001/316 SC ਮੋਹਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   12 JASPAL KAUR(Self) PB-16-003-040-001/318 SC ਮੋਹਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   13 JASPAL KAUR(Self) PB-16-003-040-001/326 SC ਮੋਹਲਾ P A P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   14 VEERPAL KAUR(Wife) PB-16-003-040-001/364 SC ਮੋਹਲਾ A A A P A A X 1 233 233 0 0 233 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   15 SUKHPREET KAUR(Self) PB-16-003-040-001/369 SC ਮੋਹਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   16 SUKHWINDER SINGH(Self) PB-16-003-040-001/371 SC ਮੋਹਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   17 MANPREET KAUR(Self) PB-16-003-040-001/373 SC ਮੋਹਲਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   18 BALJEET KAUR(Self) PB-16-003-040-001/402 SC ਮੋਹਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   19 SATPAL SINGH(Self) PB-16-003-040-001/403 SC ਮੋਹਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   20 JAGTAR SINGH(Self) PB-16-003-040-001/406 SC ਮੋਹਲਾ P A P P P A X 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   21 NISHAN SINGH(Son) PB-16-003-040-001/406 SC ਮੋਹਲਾ P A P A P P X 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   22 HASAN RAM(Husband) PB-16-003-040-001/41 SC ਮੋਹਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   23 SUKHPREET KAUR(Self) PB-16-003-040-001/411 SC ਮੋਹਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002899 Credited 24/09/2018   24 MILKHI RAM(Husband) PB-16-003-040-001/45 SC ਮੋਹਲਾ P A P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   25 HET RAM(Self) PB-16-003-040-001/60 OTHER ਮੋਹਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   26 NASEAB KAUR(Wife) PB-16-003-040-001/61 SC ਮੋਹਲਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   27 HARDEEP KAUR(Self) PB-16-003-040-001/63 SC ਮੋਹਲਾ A A P A P P X 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   28 GIAN KAUR(Wife) PB-16-003-040-001/67 SC ਮੋਹਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   29 HARPREET KAUR(Wife) PB-16-003-040-001/376 SC ਮੋਹਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003629   30 VEERPAL KAUR(Wife) PB-16-003-040-001/377 SC ਮੋਹਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   31 SURINDER SINGH(Self) PB-16-003-040-001/378 SC ਮੋਹਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   32 GURMEET SINGH(Self) PB-16-003-040-001/38 SC ਮੋਹਲਾ P A P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   33 CHINDER PAL KAUR(Wife) PB-16-003-040-001/381 SC ਮੋਹਲਾ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   34 MANDEEP KAUR(Self) PB-16-003-040-001/386 SC ਮੋਹਲਾ P A P P P A X 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001584 Credited 13/04/2018   35 KULBIR KAUR(Self) PB-16-003-040-001/334 SC ਮੋਹਲਾ A A P A A A X 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001584 Credited 18/04/2018   36 HARCHAND SINGH(Self) PB-16-003-040-001/356 SC ਮੋਹਲਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001584 Credited 18/04/2018   37 AMARJEET KAUR(Self) PB-16-003-040-001/387 SC ਮੋਹਲਾ P A P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003629   38 SATPAL SINGH(Self) PB-16-003-040-001/376 SC ਮੋਹਲਾ A A A A A P A 1 233 233 0 0 233 HDFC MUKTSAR HDFC0000431 2616003WL003629   Daily Attendence 30 0 31 27 22 21 9

Category Amount Paid(In Rs.) Amount Paid SC 31455 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 858.4211

Total man days : 140