Muster Roll No. : 1425	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2615003/2019-2020/7461/AS    Sanction Date : 15/11/2019
Work Code : 2615003048/WH/87148	Work Name : Renovation of Traditional Water Bodies GP Malke (2615003048/WH/87148)

Measurement Book Detail

MB NO.  5235        Page NO.  10

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 GURMEL KAUR PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   2 PURAN SINGH PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   3 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   4 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   5 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   6 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   7 KARMJEET KAUR PB-15-003-048-001/442 OTHER ਮਾਲਕੇ P P P P A A A 4 194 776 0 0 776 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   8 MANPREET KAUR PB-15-003-048-001/444 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   9 KAMALJEET KAUR PB-15-003-048-001/445 OTHER ਮਾਲਕੇ P P P A A A A 3 194 582 0 0 582 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   10 shindarpal singh PB-15-003-048-001/449 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   11 SARBJEET KAUR PB-15-003-048-001/450 OTHER ਮਾਲਕੇ P P P P P A A 5 194 970 0 0 970 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   12 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   13 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   14 JASWANT SINGH PB-15-003-048-001/456 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   15 MAKHAN SINGH PB-15-003-048-001/462 OTHER ਮਾਲਕੇ P P A A A A A 2 194 388 0 0 388 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   16 RAJAN KAUR PB-15-003-048-001/463 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   17 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   18 JASVEER KAUR PB-15-003-048-001/474 OTHER ਮਾਲਕੇ P P P P P A A 5 194 970 0 0 970 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   19 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   20 BALJEET KAUR PB-15-003-048-001/484 OTHER ਮਾਲਕੇ P P P A A A A 3 194 582 0 0 582 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   21 TARSAM SINGH PB-15-003-048-001/485 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   22 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   23 HAJOOR SINGH PB-15-003-048-001/487 OTHER ਮਾਲਕੇ P P P P A A A 4 194 776 0 0 776 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004618 Credited 26/08/2020   24 AMARJEET KAUR PB-15-003-048-001/488 OTHER ਮਾਲਕੇ P P P P P P A 6 194 1164 0 0 1164 PUNJAB & SIND BANK Dhurkot PSIB0021263 2615003WL004618 Credited 26/08/2020   25 JAGSEER SINGH PB-15-003-048-001/488 OTHER ਮਾਲਕੇ P P P A A A A 3 194 582 0 0 582 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007844 Credited 20/10/2020   26 VERPAL KAUR PB-15-003-048-001/452 OTHER ਮਾਲਕੇ P P A A A A A 2 194 388 0 0 388 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004618 Credited 26/08/2020   27 RAJA SINGH PB-15-003-048-001/452 OTHER ਮਾਲਕੇ P P P P A A A 4 194 776 0 0 776 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004618 Credited 26/08/2020   Daily Attendence 27 27 25 22 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26578

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

Total Cash payment(In Rs.) Cash 26578 Average Per labour 984.3704

Total man days : 137