Muster Roll No. : 2979	Date From : 20/12/2021    Date To : 26/12/2021	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.  5147        Page NO.  146

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(Self) PB-15-003-048-001/340 SC ਮਾਲਕੇ P P A A A A A 2 177 354 0 0 354 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/01/2022   2 MAHINDER KAUR(Self) PB-15-003-048-001/344 SC ਮਾਲਕੇ P P P A A A A 3 177 531 0 0 531 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/01/2022   3 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/01/2022   4 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P A A P P A 4 177 708 0 0 708 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   5 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   6 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P P A A P P A 4 177 708 0 0 708 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   7 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   8 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P P A A A A 3 177 531 0 0 531 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   9 baljit kaur PB-15-003-048-001/374 OTHER ਮਾਲਕੇ P P P A A A A 3 177 531 0 0 531 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL011398 Credited 06/02/2022   10 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ P P P A A A A 3 177 531 0 0 531 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   11 MANJEET KAUR(Wife) PB-15-003-048-001/390 OTHER ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   12 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ P P P A A P A 4 177 708 0 0 708 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   13 GURMEET KAUR PB-15-003-048-001/399 OTHER ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   14 BALJINDER KAUR PB-15-003-048-001/400 OTHER ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   15 PURAN SINGH PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   16 VIRPAL KAUR(Wife) PB-15-003-048-001/417 SC ਮਾਲਕੇ P P A A P P A 4 177 708 0 0 708 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/01/2022   17 GURJANT SINGH(Self) PB-15-003-048-001/42 SC ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/01/2022   18 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   19 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   20 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   21 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ P P A A P P A 4 177 708 0 0 708 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   22 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   23 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ P P A A P P A 4 177 708 0 0 708 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   24 KAMALJEET KAUR PB-15-003-048-001/445 OTHER ਮਾਲਕੇ P P A P P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   25 SARBJEET KAUR PB-15-003-048-001/450 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   26 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   27 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ P P A P P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   28 JASWANT SINGH PB-15-003-048-001/456 OTHER ਮਾਲਕੇ P P A P P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   29 MAKHAN SINGH PB-15-003-048-001/462 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   30 RAJAN KAUR PB-15-003-048-001/463 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   31 RANA SINGH PB-15-003-048-001/464 OTHER ਮਾਲਕੇ P P A A P P A 4 177 708 0 0 708 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   32 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   33 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   34 ANGREJ KAUR PB-15-003-048-001/477 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   35 RASHPAL SINGH PB-15-003-048-001/477 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   36 HARDEEP KAUR PB-15-003-048-001/481 OTHER ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   37 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ P P P A A A A 3 177 531 0 0 531 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 05/02/2022   38 MANJEET SINGH PB-15-003-048-001/478 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 05/02/2022   39 Mukhter kaur(Wife) PB-15-003-048-001/478 OTHER ਮਾਲਕੇ P P A A A A A 2 177 354 0 0 354 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/02/2022   40 VERPAL KAUR PB-15-003-048-001/452 OTHER ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 05/02/2022   Daily Attendence 40 40 29 19 32 33 0

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 30621

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

Total Cash payment(In Rs.) Cash 34161 Average Per labour 854.025

Total man days : 193