Muster Roll No. : 2668	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 5444    Sanction Date : 07/02/2019
Work Code : 2616003048/LD/74795	Work Name : Dressing of Road Berms (2616003048/LD/74795)

Measurement Book Detail

MB NO.  43        Page NO.  28

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 A P P P A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL005503 Credited 18/04/2019   2 VICKY SINGH(Self) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   3 BEANT KAUR(Wife) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   4 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   5 SWARN KAUR(Wife) PB-16-003-040-001/149 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   6 ANGREJ KAUR PB-16-003-040-001/154 SC ਮੋਹਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   7 JASBEER SINGH PB-16-003-040-001/155 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   8 MANJEET KAUR(Wife) PB-16-003-040-001/144 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   9 HARBANS KAUR(Wife) PB-16-003-040-001/157 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   10 MANPREET KAUR(Wife) PB-16-003-040-001/158 SC ਮੋਹਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   11 BILLU SINGH(Self) PB-16-003-040-001/163 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   12 JASWINDER KAUR(Wife) PB-16-003-040-001/163 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   13 BALJIT KAUR(Self) PB-16-003-040-001/164 SC ਮੋਹਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   14 HARBANS KAUR(Self) PB-16-003-040-001/166 SC ਮੋਹਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   15 MANDEEP KAUR(Wife) PB-16-003-040-001/169 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   16 GURDEEP KAUR(Self) PB-16-003-040-001/17 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   17 JARNAIL SINGH(Son) PB-16-003-040-001/17 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   18 SUKHMEET KAUR(Wife) PB-16-003-040-001/170 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   19 SUKHDEV KAUR(Self) PB-16-003-040-001/171 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   20 JASWINDER SINGH(Self) PB-16-003-040-001/174 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   21 PARAMJIT KAUR(Wife) PB-16-003-040-001/174 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   22 MALKEET KAUR(Self) PB-16-003-040-001/176 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   23 AMARJIT KAUR(Daughter) PB-16-003-040-001/176 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   24 SOHAN SINGH(Self) PB-16-003-040-001/177 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   25 DALIP KAUR(Wife) PB-16-003-040-001/177 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   26 GURDEEP SINGH(Self) PB-16-003-040-001/178 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   27 GURCHARAN SINGH(Self) PB-16-003-040-001/18 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   28 HARBANS KAUR(Wife) PB-16-003-040-001/18 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   29 JASPAL KAUR(Self) PB-16-003-040-001/181 SC ਮੋਹਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   30 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/181 SC ਮੋਹਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   31 NIRMAL KAUR(Wife) PB-16-003-040-001/182 SC ਮੋਹਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   32 MALKEET KAUR(Self) PB-16-003-040-001/184 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   33 JASMEL SINGH(Self) PB-16-003-040-001/186 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   34 CHARANJIT KAUR(Wife) PB-16-003-040-001/186 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   35 GURDEV KAUR(Self) PB-16-003-040-001/188 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   36 SARBJIT KAUR(Self) PB-16-003-040-001/19 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   37 PARAMJIT KAUR(Self) PB-16-003-040-001/190 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   38 BALDEV SINGH(Self) PB-16-003-040-001/156 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL005503 Credited 18/04/2019   39 MALKIT SINGH(Self) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAM SBIN0009228 2616003WL005503   Daily Attendence 36 37 35 35 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 50640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50640 Average Per labour 1298.4615

Total man days : 211