Muster Roll No. : 3135	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2615003/2021-2022/14588/AS    Sanction Date : 05/06/2021
Work Code : 2615003048/WH/9989014328	Work Name : cleaning digging pond dhab wala mall ke (2615003048/WH/9989014328)

Measurement Book Detail

MB NO.  5234        Page NO.  5

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 SUKHMANDER SINGH(Self) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ A P A X X X X 1 205 205 0 0 205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2615003WL012133 Credited 06/02/2022   2 BALVIR SINGH(Self) PB-15-003-048-001/545 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   3 ranjeet singh(Self) PB-15-003-048-001/555 SC ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   4 sukhwinder kaur(Self) PB-15-003-048-001/556 SC ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   5 hardev kaur(Self) PB-15-003-048-001/558 SC ਮਾਲਕੇ P P A A A A A 2 181 362 0 0 362 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   6 KIKKER SINGH(Self) PB-15-003-048-001/569 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   7 GURJANT SINGH(Self) PB-15-003-048-001/575 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   8 DALIP KAUR(Wife) PB-15-003-048-001/577 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   9 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   10 HAJOOR SINGH PB-15-003-048-001/487 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   11 AMARJEET KAUR PB-15-003-048-001/488 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK Dhurkot PSIB0021263 2615003WL012133 Credited 06/02/2022   12 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   13 GURMAIL KAUR PB-15-003-048-001/508 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 06/02/2022   14 SARBJEET KAUR PB-15-003-048-001/510 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   15 BALJINDER KAUR PB-15-003-048-001/517 OTHER ਮਾਲਕੇ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   16 KIRANJIT KAUR(Wife) PB-15-003-048-001/52 SC ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   17 Jagtar singh(Self) PB-15-003-048-001/528 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   18 Balveer singh PB-15-003-048-001/54 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   19 GURJANT SINGH(Self) PB-15-003-048-001/42 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   20 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   21 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   22 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   23 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   24 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   25 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ P P A A A A A 2 181 362 0 0 362 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   26 KAMALJEET KAUR PB-15-003-048-001/445 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   27 SARBJEET KAUR PB-15-003-048-001/450 OTHER ਮਾਲਕੇ P P A A A A A 2 181 362 0 0 362 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   28 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   29 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 06/02/2022   30 JASWANT SINGH PB-15-003-048-001/456 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   31 MAKHAN SINGH PB-15-003-048-001/462 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   32 RAJAN KAUR PB-15-003-048-001/463 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   33 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 06/02/2022   34 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 06/02/2022   35 ANGREJ KAUR PB-15-003-048-001/477 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 06/02/2022   36 RASHPAL SINGH PB-15-003-048-001/477 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 06/02/2022   37 RANI KAUR PB-15-003-048-001/506 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 05/02/2022   38 CHHINDER KAUR(Self) PB-15-003-048-001/579 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   39 AMARJEET KAUR(Wife) PB-15-003-048-001/580 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   40 PRITAM KAUR(Wife) PB-15-003-048-001/584 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   41 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 05/02/2022   42 MANJEET SINGH PB-15-003-048-001/478 OTHER ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 05/02/2022   43 Mukhter kaur(Wife) PB-15-003-048-001/478 OTHER ਮਾਲਕੇ P A A A A A A 1 205 205 0 0 205 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 06/02/2022   44 VERPAL KAUR PB-15-003-048-001/452 OTHER ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 05/02/2022   45 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL012133 Credited 24/01/2022   46 JASPREET KAUR(Wife) PB-15-003-048-001/578 SC ਮਾਲਕੇ P P A A A A A 2 181 362 0 0 362 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 24/01/2022   Daily Attendence 45 44 39 0 35 23 0

Category Amount Paid(In Rs.) Amount Paid SC 12851 Amount Paid ST 0 Amount Paid Other 20887

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

Total Cash payment(In Rs.) Cash 33738 Average Per labour 733.4348

Total man days : 186