Muster Roll No. : 636	Date From : 27/07/2018    Date To : 02/08/2018	Sanction No. : 5078    Sanction Date : 13/07/2018
Work Code : 2616003040/DP/76651	Work Name : Jungle Clearance of Kundal Minor RD 3-28 B/s (2616003040/DP/76651)

Measurement Book Detail

MB NO.  43        Page NO.  78

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 Jagsir kaur(Self) PB-16-003-040-001/413 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001520 Credited 12/09/2018   2 JASPAL KAUR(Self) PB-16-003-040-001/326 SC ਮੋਹਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   3 BINDER KAUR(Self) PB-16-003-040-001/331 SC ਮੋਹਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   4 JASVIR KAUR(Self) PB-16-003-040-001/302 SC ਮੋਹਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   5 GORA SINGH(Self) PB-16-003-040-001/315 SC ਮੋਹਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   6 JASPAL KAUR(Self) PB-16-003-040-001/318 SC ਮੋਹਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   7 JASVIR KAUR(Self) PB-16-003-040-001/321 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   8 SUKHWINDER KAUR(Self) PB-16-003-040-001/338 SC ਮੋਹਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   9 LAXMAN SINGH(Self) PB-16-003-040-001/341 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   10 BABU SINGH(Self) PB-16-003-040-001/345 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   11 PARAMJIT KAUR(Wife) PB-16-003-040-001/345 SC ਮੋਹਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   12 JEET RAM(Self) PB-16-003-040-001/35 SC ਮੋਹਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   13 BINDER KAUR(Wife) PB-16-003-040-001/359 SC ਮੋਹਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   14 GURVINDER KAUR(Self) PB-16-003-040-001/366 SC ਮੋਹਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005661 Credited 10/05/2019   15 GURDEV SINGH(Self) PB-16-003-040-001/367 SC ਮੋਹਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   16 AJMER KAUR(Wife) PB-16-003-040-001/367 SC ਮੋਹਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   17 SUKHWINDER SINGH(Self) PB-16-003-040-001/371 SC ਮੋਹਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   18 MANPREET KAUR(Self) PB-16-003-040-001/373 SC ਮੋਹਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   19 MANDEEP KAUR(Self) PB-16-003-040-001/386 SC ਮੋਹਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   20 NINDER KAUR(Self) PB-16-003-040-001/398 SC ਮੋਹਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 12/09/2018   21 JASWANT KAUR(Self) PB-16-003-040-001/400 SC ਮੋਹਲਾ A P P A P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   22 KARAMJIT KAUR(Wife) PB-16-003-040-001/54 SC ਮੋਹਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   23 HET RAM(Self) PB-16-003-040-001/60 OTHER ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   24 GURDEV KAUR(Wife) PB-16-003-040-001/60 OTHER ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   25 NASEAB KAUR(Wife) PB-16-003-040-001/61 SC ਮੋਹਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   26 HARDEEP KAUR(Self) PB-16-003-040-001/63 SC ਮੋਹਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   27 GIAN KAUR(Wife) PB-16-003-040-001/67 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   28 RAJWINDER KAUR(Self) PB-16-003-040-001/7 SC ਮੋਹਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   29 MAKHAN SINGH(Self) PB-16-003-040-001/75 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   30 RAJWINDER KAUR(Daughter-in-Law) PB-16-003-040-001/82 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   31 DALJEET KAUR(Wife) PB-16-003-040-001/87 SC ਮੋਹਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   32 INDERJEET KAUR(Wife) PB-16-003-040-001/89 SC ਮੋਹਲਾ A A P A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   33 CHRANJEET KAUR(Wife) PB-16-003-040-001/92 SC ਮੋਹਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   34 GURMEET SINGH(Self) PB-16-003-040-001/97 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   35 BINDER SINGH(Self) PB-16-003-040-001/99 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   36 SUKHMANDER KAUR(Wife) PB-16-003-040-001/99 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   37 GURDEV KAUR(Mother) PB-16-003-040-001/99 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001520 Credited 01/09/2018   38 KULBIR KAUR(Self) PB-16-003-040-001/334 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001520 Credited 01/09/2018   39 DIWAN KAUR(Self) PB-16-003-040-001/351 SC ਮੋਹਲਾ A P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001520 Credited 01/09/2018   40 DILBAG SINGH(Self) PB-16-003-040-001/322 SC ਮੋਹਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001520 Credited 01/09/2018   41 PALWINDER KAUR(Wife) PB-16-003-040-001/53 SC ਮੋਹਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001520 Credited 01/09/2018   Daily Attendence 0 21 29 28 33 36 34

Category Amount Paid(In Rs.) Amount Paid SC 40560 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 43440 Average Per labour 1059.5122

Total man days : 181