Muster Roll No. : 5690	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 0904    Sanction Date : 20/10/2020
Work Code : 2616003040/DP/112475	Work Name : Clearance of Nadeen at Midda Minor RD 0.-35 B/s (2616003040/DP/112475)

Measurement Book Detail

MB NO.  40        Page NO.  42

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 RAMANDEEP KAUR(Wife) PB-16-003-040-001/145 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL011134 Credited 02/01/2021   2 VICKY SINGH(Self) PB-16-003-040-001/146 SC ਮੋਹਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   3 BEANT KAUR(Wife) PB-16-003-040-001/146 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   4 KULWINDER KAUR PB-16-003-040-001/147 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   5 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   6 RAJA SINGH(Self) PB-16-003-040-001/109 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   7 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   8 RAGHBIR SINGH(Son) PB-16-003-040-001/117 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   9 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   10 MANDEEP KAUR(Self) PB-16-003-040-001/123 SC ਮੋਹਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   11 DARSHAN SINGH(Self) PB-16-003-040-001/124 SC ਮੋਹਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   12 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   13 LAKHWINDER SINGH(Self) PB-16-003-040-001/134 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   14 MANJIT KAUR(Wife) PB-16-003-040-001/134 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   15 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   16 MANJIT KAUR(Wife) PB-16-003-040-001/139 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   17 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   18 MANJEET KAUR(Wife) PB-16-003-040-001/144 SC ਮੋਹਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   19 KEWAL SINGH(Self) PB-16-003-040-001/145 SC ਮੋਹਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   20 MANJIT KAUR(Wife) PB-16-003-040-001/1 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   21 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   22 AMARJIT KAUR(Wife) PB-16-003-040-001/15 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   23 ANGREJ KAUR PB-16-003-040-001/154 SC ਮੋਹਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   24 JASWINDER KAUR(Wife) PB-16-003-040-001/156 SC ਮੋਹਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   25 BILLU SINGH(Self) PB-16-003-040-001/163 SC ਮੋਹਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011134 Credited 02/01/2021   26 GURMEET KAUR(Wife) PB-16-003-040-001/104 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011134 Credited 07/01/2021   27 LOVELY(Daughter) PB-16-003-040-001/147 SC ਮੋਹਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BAM SBIN0009228 2616003WL011134 Credited 02/01/2021   28 PARAMJIT SINGH(Self) PB-16-003-040-001/153 SC ਮੋਹਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BAM SBIN0009228 2616003WL011134 Credited 02/01/2021   29 SURJIT SINGH(Self) PB-16-003-040-001/118 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BAM SBIN0009228 2616003WL011134 Credited 02/01/2021   30 MALKIT SINGH(Self) PB-16-003-040-001/15 SC ਮੋਹਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BAM SBIN0009228 2616003WL011134 Credited 02/01/2021   Daily Attendence 0 23 28 26 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 675.0333

Total man days : 77