Muster Roll No. : 1588	Date From : 11/08/2020    Date To : 17/08/2020	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.  5587        Page NO.  6

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 JARNALKAUR PB-15-003-048-001/389 OTHER ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   2 MANJEET KAUR(Wife) PB-15-003-048-001/390 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   3 HARJINDER SINGH(Self) PB-15-003-048-001/391 OTHER ਮਾਲਕੇ P P A A A A A 2 117 234 0 0 234 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   4 manjinder kaur(Wife) PB-15-003-048-001/391 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   5 PARAMJEET KAUR(Self) PB-15-003-048-001/392 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   6 KARAMJEET KAUR PB-15-003-048-001/393 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   7 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   8 BALJINDER KAUR PB-15-003-048-001/400 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   9 GURMAL KAUR PB-15-003-048-001/410 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   10 JASPAL KAUR PB-15-003-048-001/414 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   11 GURMEL KAUR PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   12 PURAN SINGH PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   13 LAL SINGH(Self) PB-15-003-048-001/416 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   14 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   15 FERA SINGH PB-15-003-048-001/431 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   16 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   17 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   18 SUKHDAV KAUR PB-15-003-048-001/440 OTHER ਮਾਲਕੇ P P P A A A A 3 117 351 0 0 351 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   19 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   20 MANPREET KAUR PB-15-003-048-001/444 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   21 KAMALJEET KAUR PB-15-003-048-001/445 OTHER ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   22 shindarpal singh PB-15-003-048-001/449 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   23 SARBJEET KAUR PB-15-003-048-001/450 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   24 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   25 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   26 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   27 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   28 CHARANJEET KAUR(Wife) PB-15-003-048-001/361 OTHER ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   29 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ P P P A A A A 3 117 351 0 0 351 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   30 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   31 FINNO KAUR PB-15-003-048-001/366 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   32 VEERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   33 TEJ KAUR PB-15-003-048-001/376 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   34 MANJEET KAUR(Wife) PB-15-003-048-001/384 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   35 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   36 Ramrakhi kaur PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   37 CHARNJEET KAUR PB-15-003-048-001/353 OTHER ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   38 NEELU SINGH PB-15-003-048-001/354 OTHER ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   39 GURMEET KAUR PB-15-003-048-001/354 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005104 Credited 27/08/2020   40 KARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005104 Credited 27/08/2020   Daily Attendence 40 40 39 37 32 22 0

Category Amount Paid(In Rs.) Amount Paid SC 2106 Amount Paid ST 0 Amount Paid Other 22464

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 614.25

Total man days : 210