Muster Roll No. : 2639	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2615003/2020-2021/30104/AS    Sanction Date : 24/09/2020
Work Code : 2615003048/IC/85791	Work Name : Khale di Safai mall ke (2615003048/IC/85791)

Measurement Book Detail

MB NO.  5569        Page NO.  25

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(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   2 SURJEET SINGH(Self) PB-15-003-048-001/284 OTHER ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   3 GURDEV SINGH(Self) PB-15-003-048-001/285 SC ਮਾਲਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   4 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   5 BALDEV SINGH PB-15-003-048-001/3 SC ਮਾਲਕੇ P P A A A A A 2 247 494 0 0 494 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   6 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ P P A A A A A 2 247 494 0 0 494 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   7 AMARJIT KAUR(Wife) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   8 GURJEET KAUR(Daughter-in-Law) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   9 PIYARA SINGH(Self) PB-15-003-048-001/312 OTHER ਮਾਲਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   10 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P A A A A A 2 247 494 0 0 494 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   11 MANJIT KAUR(Wife) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   12 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   13 SURJIT KAUR(Wife) PB-15-003-048-001/325 SC ਮਾਲਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   14 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   15 PRABHJEET KAUR(Wife) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   16 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P P A A A A A 2 247 494 0 0 494 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   17 SUKHMANDER SINGH(Self) PB-15-003-048-001/338 SC ਮਾਲਕੇ P P P P A P A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   18 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   19 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   20 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   21 Ramrakhi kaur PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   22 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   23 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   24 BALWAANT KAUR PB-15-003-048-001/367 OTHER ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   25 MEJAR SINGH PB-15-003-048-001/377 OTHER ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008162 Credited 07/11/2020   26 baljeet kaur PB-15-003-048-001/328 OTHER ਮਾਲਕੇ P A A A A A A 1 247 247 0 0 247 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008162 Credited 07/11/2020   27 PARMJIT KAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008162 Credited 07/11/2020   28 GURMEL KAUR(Wife) PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008162 Credited 07/11/2020   29 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008162 Credited 07/11/2020   30 BINDER SINGH(Self) PB-15-003-048-001/326 SC ਮਾਲਕੇ P P A A A A A 2 247 494 0 0 494 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008162 Credited 09/11/2020   Daily Attendence 30 29 24 19 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 17043 Amount Paid ST 0 Amount Paid Other 10868

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

Total Cash payment(In Rs.) Cash 27911 Average Per labour 930.3666

Total man days : 113