Muster Roll No. : 3134	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 SATPAL SINGH(Self) PB-15-003-048-001/126 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   2 Rani(Self) PB-15-003-048-001/13 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   3 MAKHAAN SINGH PB-15-003-048-001/133 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   4 JASVEER KAUR(Self) PB-15-003-048-001/148 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 JASPREET KAUR PB-15-003-048-001/15 SC ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   6 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   7 KULWINDER KAUR(Wife) PB-15-003-048-001/216 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 parmjeet kaur PB-15-003-048-001/225 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   9 Amarjeet Kaur PB-15-003-048-001/238 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   10 AJMER KAUR PB-15-003-048-001/24 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   11 MANJEET KAUR PB-15-003-048-001/240 SC ਮਾਲਕੇ P P A A A A A 2 205 410 0 0 410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   12 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   13 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   14 BALDEV SINGH PB-15-003-048-001/3 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   15 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ P P A A A A A 2 205 410 0 0 410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 06/02/2022   16 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   17 VEERPAL KAUR PB-15-003-048-001/318 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   18 SHINDER KAUR PB-15-003-048-001/320 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 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P A A A A A A 1 205 205 0 0 205 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 24/01/2022   20 BALJEET KAUR(Wife) PB-15-003-048-001/322 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   21 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 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   22 indarjit kaur PB-15-003-048-001/332 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   23 MANJEET KAUR(Self) PB-15-003-048-001/340 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   24 MAHINDER KAUR(Self) PB-15-003-048-001/344 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   25 BALWINDER KAUR PB-15-003-048-001/346 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   26 JASPAL KAUR PB-15-003-048-001/351 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   27 PARAMJEET KAUR PB-15-003-048-001/355 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   28 GURMIT KAUR PB-15-003-048-001/356 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   29 GURMEET KAUR PB-15-003-048-001/362 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   30 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P A A A A A 2 181 362 0 0 362 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012133 Credited 06/02/2022   31 baljit kaur PB-15-003-048-001/374 OTHER ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL012133 Credited 06/02/2022   32 SARBJEET KAUR PB-15-003-048-001/381 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 MANJEET KAUR(Wife) PB-15-003-048-001/390 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   34 HARWINDER KAUR(Wife) PB-15-003-048-001/397 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   35 BALJINDER KAUR PB-15-003-048-001/400 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 PURAN SINGH PB-15-003-048-001/415 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 SADHU SINGH(Self) PB-15-003-048-001/417 SC ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012948 Credited 05/02/2022   38 VIRPAL KAUR(Wife) PB-15-003-048-001/417 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   39 Jaagroop singh PB-15-003-048-001/1 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 JANG SINGH(Self) PB-15-003-048-001/109 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   41 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 24/01/2022   42 SHINDARPAL KOUR PB-15-003-048-001/110 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   43 AATMA SINGH PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P A P A A 4 181 724 0 0 724 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 24/01/2022   44 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 24/01/2022   45 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ P P P A A A A 3 181 543 0 0 543 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 24/01/2022   46 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P P A P P A 5 181 905 0 0 905 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012133 Credited 24/01/2022   Daily Attendence 46 45 40 0 32 15 0

Category Amount Paid(In Rs.) Amount Paid SC 23783 Amount Paid ST 0 Amount Paid Other 8555

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

Total Cash payment(In Rs.) Cash 32338 Average Per labour 703

Total man days : 178