Muster Roll No. : 884	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : 38180    Sanction Date : 31/05/2018
Work Code : 2615003048/IC/38180	Work Name : khale di safai vpo malke 2018-2019 (2615003048/IC/38180)

Measurement Book Detail

MB NO.  4305        Page NO.  176

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 RAJPAL KAUR PB-15-003-048-001/486 OTHER ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200       2615003WL000766 Credited 28/06/2018   2 HARBANS KAUR PB-15-003-048-001/489 OTHER ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   3 MANPREET KAUR PB-15-003-048-001/444 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   4 BHOORA SINGH PB-15-003-048-001/447 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   5 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   6 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   7 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   8 JASVEER KAUR PB-15-003-048-001/474 OTHER ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   9 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   10 SUKHJEET KAUR PB-15-003-048-001/482 OTHER ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   11 TARSAM SINGH PB-15-003-048-001/485 OTHER ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   12 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   13 MANDEEP KAUR(Wife) PB-15-003-048-001/408 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   14 GURMAL KAUR PB-15-003-048-001/410 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   15 GURMEL KAUR PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   16 PURAN SINGH PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   17 SADHU SINGH(Self) PB-15-003-048-001/417 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   18 VIRPAL KAUR(Wife) PB-15-003-048-001/417 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   19 SUKHCHAN SINGH(Self) PB-15-003-048-001/421 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   20 GURMEET KAUR(Wife) PB-15-003-048-001/421 OTHER ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   21 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   22 JASWANT SINGH PB-15-003-048-001/456 OTHER ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   23 SURJEET KAUR PB-15-003-048-001/459 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   24 MANPREET KAUR PB-15-003-048-001/460 OTHER ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   25 MAKHAN SINGH PB-15-003-048-001/462 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   26 RAJAN KAUR PB-15-003-048-001/463 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   27 JASWINDER KAUR PB-15-003-048-001/464 OTHER ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   28 RANA SINGH PB-15-003-048-001/464 OTHER ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   29 BALWINDER SINGH PB-15-003-048-001/471 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   30 VEERPAL KAUR(Self) PB-15-003-048-001/429 OTHER ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   31 GURPREET SINGH PB-15-003-048-001/442 OTHER ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   32 JASWANT KAUR PB-15-003-048-001/447 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   33 jagseer singh PB-15-003-048-001/408 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   34 HARPAL KAUR PB-15-003-048-001/472 OTHER ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL000766 Credited 28/06/2018   Daily Attendence 34 31 28 24 21 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 34080

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

Total Cash payment(In Rs.) Cash 36240 Average Per labour 1065.8823

Total man days : 151