Muster Roll No. : 881	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 manjeet kaur PB-15-003-048-001/155 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200       2615003WL000766 Credited 28/06/2018   2 manjeet kaur PB-15-003-048-001/163 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   3 IQBAL KAUR(Self) PB-15-003-048-001/164 SC 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 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000766 Credited 28/06/2018   5 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC 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   6 BALJIT KAUR(Self) PB-15-003-048-001/169 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   7 MANDEEP KAUR PB-15-003-048-001/17 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   8 CHARNJIT KAUR(Self) PB-15-003-048-001/175 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   9 Jassvir singh PB-15-003-048-001/185 SC 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   10 Harjinder kaur(Wife) PB-15-003-048-001/2 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   11 sukhdav singh PB-15-003-048-001/2 SC 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   12 parmeet kaur PB-15-003-048-001/208 SC 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   13 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC 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 MALKIT KAUR(Self) PB-15-003-048-001/213 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   15 Rani(Self) PB-15-003-048-001/13 SC 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 JAGSIR SINGH PB-15-003-048-001/131 SC 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   17 CHARNJIT KAUR(Self) PB-15-003-048-001/102 SC 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   18 PARMJIT KAUR(Self) PB-15-003-048-001/105 SC 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   19 Vier singh PB-15-003-048-001/110 SC 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 BALWINDER KOUR PB-15-003-048-001/118 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   21 JASWINDDER KAUR PB-15-003-048-001/12 SC 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   22 JASWINDAR KAUR PB-15-003-048-001/134 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   23 GURMEET KAUR(Self) PB-15-003-048-001/150 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   24 VERPAL KAUR PB-15-003-048-001/151 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   25 RAJDEEP KAUR(Self) PB-15-003-048-001/153 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   26 NASEEB KAUR(Self) PB-15-003-048-001/154 SC 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   27 HARVIR SINGH PB-15-003-048-001/118 SC ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   28 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   29 AATMA SINGH PB-15-003-048-001/100 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   30 Binder kour PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   31 gian singh PB-15-003-048-001/105 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   32 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   33 SARBJEET KAUR PB-15-003-048-001/131 SC ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   34 SURJIQ KAUR(Wife) PB-15-003-048-001/121 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   35 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC 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   36 GURPREET KAUR(Wife) PB-15-003-048-001/111 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL000766 Credited 28/06/2018   Daily Attendence 36 33 29 26 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 1073.3334

Total man days : 161