Muster Roll No. : 1444	Date From : 22/03/2018    Date To : 30/03/2018	Sanction No. : 4985    Sanction Date : 15/02/2018
Work Code : 2616003040/LD/79438	Work Name : Earth filling in water works place (2616003040/LD/79438)

Measurement Book Detail

MB NO.  43        Page NO.  48

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 8 9 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 BALJEET KAUR(Wife) PB-16-003-040-001/267 SC ਮੋਹਲਾ A A A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   2 BALJEET KAUR(Wife) PB-16-003-040-001/268 SC ਮੋਹਲਾ A A A A A P A P A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   3 KULWINDER KAUR(Wife) PB-16-003-040-001/280 SC ਮੋਹਲਾ A A P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   4 SUKHVIR KAUR(Daughter) PB-16-003-040-001/280 SC ਮੋਹਲਾ A A P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   5 BALWANT KAUR(Wife) PB-16-003-040-001/288 SC ਮੋਹਲਾ A A P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   6 RUPINDER KAUR(Wife) PB-16-003-040-001/296 SC ਮੋਹਲਾ A A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   7 AMARJEET KAUR(Wife) PB-16-003-040-001/30 SC ਮੋਹਲਾ A A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   8 SARBAN SINGH(Son) PB-16-003-040-001/301 SC ਮੋਹਲਾ A A P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   9 JASVIR KAUR(Self) PB-16-003-040-001/302 SC ਮੋਹਲਾ A A P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   10 AMANPREET KAUR(Wife) PB-16-003-040-001/310 SC ਮੋਹਲਾ A A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   11 RAJWANT KAUR(Self) PB-16-003-040-001/311 SC ਮੋਹਲਾ A A P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   12 RAMANDEEP KAUR(Wife) PB-16-003-040-001/316 SC ਮੋਹਲਾ A A P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   13 JASVIR KAUR(Self) PB-16-003-040-001/321 SC ਮੋਹਲਾ A A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   14 JASPAL KAUR(Self) PB-16-003-040-001/326 SC ਮੋਹਲਾ A A P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   15 BALJINDER KAUR(Wife) PB-16-003-040-001/329 SC ਮੋਹਲਾ A A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   16 BINDER KAUR(Self) PB-16-003-040-001/331 SC ਮੋਹਲਾ A A A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   17 PINDER KAUR(Self) PB-16-003-040-001/332 SC ਮੋਹਲਾ A A P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   18 JASWINDER KAUR(Wife) PB-16-003-040-001/209 SC ਮੋਹਲਾ A A P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   19 AJMER SINGH(Self) PB-16-003-040-001/21 SC ਮੋਹਲਾ A A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   20 JASVIR KAUR(Wife) PB-16-003-040-001/21 SC ਮੋਹਲਾ A A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   21 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 SC ਮੋਹਲਾ A A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   22 BEANT KAUR(Wife) PB-16-003-040-001/215 SC ਮੋਹਲਾ A A A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   23 CHARANJIT KAUR(Wife) PB-16-003-040-001/223 SC ਮੋਹਲਾ A A A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   24 GURNAM KAUR(Wife) PB-16-003-040-001/226 SC ਮੋਹਲਾ A A P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   25 PARAMJIT KAUR(Wife) PB-16-003-040-001/227 SC ਮੋਹਲਾ A A P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   26 KARAMJIT KAUR(Wife) PB-16-003-040-001/229 SC ਮੋਹਲਾ A A P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   27 JASWINDER KAUR(Wife) PB-16-003-040-001/232 SC ਮੋਹਲਾ A A A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   28 PAL SINGH(Self) PB-16-003-040-001/236 SC ਮੋਹਲਾ A A A P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   29 VISAKHA SINGH(Self) PB-16-003-040-001/237 SC ਮੋਹਲਾ A A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   30 SARABJIT KAUR(Wife) PB-16-003-040-001/239 SC ਮੋਹਲਾ A A A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   31 PAL KAUR(Wife) PB-16-003-040-001/25 SC ਮੋਹਲਾ A A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   32 BABU SINGH(Self) PB-16-003-040-001/345 SC ਮੋਹਲਾ A A P A A P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   33 PARAMJIT KAUR(Wife) PB-16-003-040-001/345 SC ਮੋਹਲਾ A A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   34 SUKHPREET KAUR(Self) PB-16-003-040-001/369 SC ਮੋਹਲਾ A A P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   35 SUKHWINDER SINGH(Self) PB-16-003-040-001/371 SC ਮੋਹਲਾ A A A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   36 MANPREET KAUR(Self) PB-16-003-040-001/373 SC ਮੋਹਲਾ A A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   37 HARBANS SINGH(Self) PB-16-003-040-001/393 SC ਮੋਹਲਾ A A A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   38 PARWINDER KAUR(Self) PB-16-003-040-001/4 SC ਮੋਹਲਾ A A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   39 BALJEET KAUR(Self) PB-16-003-040-001/402 SC ਮੋਹਲਾ A A A A P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   40 SATPAL SINGH(Self) PB-16-003-040-001/403 SC ਮੋਹਲਾ A A P P A A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   41 MANJIT KAUR(Wife) PB-16-003-040-001/43 SC ਮੋਹਲਾ A A P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002368 Credited 13/04/2018   42 MANJIT KAUR(Wife) PB-16-003-040-001/26 SC ਮੋਹਲਾ A A A A P P A P A 3 233 699 0 0 699 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL002368 Credited 13/04/2018   43 DARSHAN SINGH(Self) PB-16-003-040-001/209 SC ਮੋਹਲਾ A A P P P P P P A 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL002368 Credited 13/04/2018   44 KULBIR KAUR(Self) PB-16-003-040-001/334 SC ਮੋਹਲਾ A A P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002368 Credited 18/04/2018   Daily Attendence 0 0 30 30 29 25 22 25 0

Category Amount Paid(In Rs.) Amount Paid SC 37513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37513 Average Per labour 852.5682

Total man days : 161