Muster Roll No. : 4553	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 604/2021    Sanction Date : 22/10/2021
Work Code : 2616003040/WH/9989017209	Work Name : CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE MOHLAN (2616003040/WH/9989017209)

Measurement Book Detail

MB NO.  40        Page NO.  90

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 BALWINDER SINGH(Son) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   2 MANJIT KAUR(Wife) PB-16-003-040-001/1 SC ਮੋਹਲਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   3 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   4 BINDER SINGH(Self) PB-16-003-040-001/11 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   5 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ P A A A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   6 JAGRAJ SINGH(Self) PB-16-003-040-001/113 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   7 BINDER SINGH(Self) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   8 DALBIR KAUR(Wife) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   9 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   10 BALJIT SINGH(Self) PB-16-003-040-001/133 SC ਮੋਹਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   11 JASWINDER KAUR(Wife) PB-16-003-040-001/133 SC ਮੋਹਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   12 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   13 BALVIR SINGH(Husband) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   14 MANJEET KAUR(Wife) PB-16-003-040-001/144 SC ਮੋਹਲਾ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   15 BEANT KAUR(Wife) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   16 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   17 ANGREJ KAUR PB-16-003-040-001/154 SC ਮੋਹਲਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   18 SUKHDEV KAUR(Self) PB-16-003-040-001/171 SC ਮੋਹਲਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   19 SUKHJIT KAUR(Self) PB-16-003-040-001/175 SC ਮੋਹਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   20 MANJINDER KAUR(Wife) PB-16-003-040-001/179 SC ਮੋਹਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   21 MALKEET KAUR(Self) PB-16-003-040-001/184 SC ਮੋਹਲਾ A A P A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   22 JASWINDER KAUR(Wife) PB-16-003-040-001/209 SC ਮੋਹਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   23 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 SC ਮੋਹਲਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   24 SATPAL SINGH(Son) PB-16-003-040-001/210 SC ਮੋਹਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   25 VISAKHA SINGH(Self) PB-16-003-040-001/237 SC ਮੋਹਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   26 NIMO(Wife) PB-16-003-040-001/357 SC ਮੋਹਲਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   27 BALJINDER KAUR(Self) PB-16-003-040-001/361 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   28 GULAB SINGH(Self) PB-16-003-040-001/37 SC ਮੋਹਲਾ P P A A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   29 MANGAL SINGH(Husband) PB-16-003-040-001/386 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   30 NINDER KAUR(Self) PB-16-003-040-001/398 SC ਮੋਹਲਾ A P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   31 PARWINDER KAUR(Self) PB-16-003-040-001/4 SC ਮੋਹਲਾ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   32 SUKHPREET KAUR(Self) PB-16-003-040-001/411 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   33 RAJINDER SINGH(Self) PB-16-003-040-001/416 SC ਮੋਹਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   34 MAKHAN RAM(Self) PB-16-003-040-001/42 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   35 RAJ KAUR(Self) PB-16-003-040-001/423 SC ਮੋਹਲਾ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   36 AMANDEEP SINGH(Self) PB-16-003-040-001/427 SC ਮੋਹਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   37 AMANDEEP KAUR(Self) PB-16-003-040-001/429 SC ਮੋਹਲਾ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   38 Amarjit singh(Self) PB-16-003-040-001/435 OTHER ਮੋਹਲਾ P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 10/11/2021   39 DILBAG SINGH(Self) PB-16-003-040-001/446 OTHER ਮੋਹਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 10/11/2021   40 GURMEET SINGH(Self) PB-16-003-040-001/448 OTHER ਮੋਹਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 10/11/2021   41 JOGINDER SINGH(Self) PB-16-003-040-001/29 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   42 LAXMAN SINGH(Self) PB-16-003-040-001/341 SC ਮੋਹਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL007505 Credited 01/12/2021   43 MANJIT KAUR(Wife) PB-16-003-040-001/26 SC ਮੋਹਲਾ P A A A A A A 1 269 269 0 0 269 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL007505 Credited 01/12/2021   44 DARSHAN SINGH(Self) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL007505 Credited 01/12/2021   45 PARAMJEET SINGH(Self) PB-16-003-040-001/399 SC ਮੋਹਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL007505 Credited 01/12/2021   46 PREM KAUR(Wife) PB-16-003-040-001/341 SC ਮੋਹਲਾ P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL007505 Credited 01/12/2021   Daily Attendence 36 36 36 0 33 36 27

Category Amount Paid(In Rs.) Amount Paid SC 52186 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 1192.9565

Total man days : 204