Muster Roll No. : 214	Date From : 23/04/2019    Date To : 30/04/2019	Sanction No. : 4752    Sanction Date : 01/04/2018
Work Code : 2616003057/LD/74800	Work Name : Dressing & Earth Filling in kacha path (2616003057/LD/74800)

Measurement Book Detail

MB NO.  43        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 8 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 RAJWINDER KAUR(Wife) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   2 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   3 DARSHAN SINGH(Self) PB-16-003-040-001/108 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   4 SUKHDEV KAUR(Wife) PB-16-003-040-001/108 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   5 RAJA SINGH(Self) PB-16-003-040-001/109 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   6 NASEEB KAUR(Self) PB-16-003-040-001/110 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   7 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   8 BINDER SINGH(Self) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P A P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   9 DALBIR KAUR(Wife) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   10 RAJWANT KAUR(Self) PB-16-003-040-001/117 SC ਮੋਹਲਾ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   11 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   12 RANI(Wife) PB-16-003-040-001/119 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   13 DARSHAN SINGH(Self) PB-16-003-040-001/124 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   14 MANJIT KAUR(Wife) PB-16-003-040-001/124 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   15 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   16 JAGSIR SINGH(Self) PB-16-003-040-001/130 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003204 Credited 17/09/2019   17 JASWINDER KAUR(Wife) PB-16-003-040-001/133 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   18 LAKHWINDER SINGH(Self) PB-16-003-040-001/134 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   19 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   20 AMARJIT KAUR(Wife) PB-16-003-040-001/136 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   21 BEANT KAUR(Wife) PB-16-003-040-001/137 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   22 DARSHAN SINGH(Self) PB-16-003-040-001/139 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   23 MANJIT KAUR(Wife) PB-16-003-040-001/139 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   24 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ A P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   25 MANPREET KAUR(Wife) PB-16-003-040-001/141 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003204 Credited 17/09/2019   26 BALWINDER SINGH(Son) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   27 MANJIT KAUR(Wife) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   28 GURTEJ SINGH(Self) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   29 RAMANDEEP KAUR(Daughter) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000352 Credited 10/05/2019   30 HANSA SINGH(Self) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003204 Credited 17/09/2019   31 GURMEET KAUR(Wife) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P P A P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000352 Credited 10/05/2019   Daily Attendence 30 31 30 0 30 28 23 0

Category Amount Paid(In Rs.) Amount Paid SC 41452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41452 Average Per labour 1337.1613

Total man days : 172