Muster Roll No. : 2978	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 Rani(Self) PB-15-003-048-001/13 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   2 MAKHAAN SINGH PB-15-003-048-001/133 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   3 JASWINDAR KAUR PB-15-003-048-001/134 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   4 JASVEER KAUR(Self) PB-15-003-048-001/148 SC ਮਾਲਕੇ P P A P P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/01/2022   5 JASPREET KAUR PB-15-003-048-001/15 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   6 NASEEB KAUR(Self) PB-15-003-048-001/154 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   7 BALJIT KAUR(Self) PB-15-003-048-001/169 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   8 Kuljeet kaur(Wife) PB-15-003-048-001/21 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   9 KULWINDER KAUR(Wife) PB-15-003-048-001/216 SC ਮਾਲਕੇ P P A P P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/01/2022   10 SANEETA KAUR PB-15-003-048-001/218 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   11 KARMJIT KAUR(Self) PB-15-003-048-001/222 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   12 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ P P A P P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/01/2022   13 JANG SINGH(Self) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P A P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012116 Credited 24/01/2022   14 Amarjeet Kaur PB-15-003-048-001/238 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   15 Budah singh PB-15-003-048-001/24 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   16 MANJEET KAUR PB-15-003-048-001/240 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   17 MANJIT KAUR(Self) PB-15-003-048-001/245 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 KAWAL SINGH PB-15-003-048-001/245 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   19 JAGSIR SINGH(Husband) PB-15-003-048-001/257 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   20 GURDYAL KAUR(Wife) PB-15-003-048-001/27 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   21 BALWINDER SINGH(Self) PB-15-003-048-001/271 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   22 Mandeep kaur(Self) PB-15-003-048-001/28 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   23 BALDEV SINGH PB-15-003-048-001/3 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   24 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ P P P A A P A 4 177 708 0 0 708 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   25 PIYARA SINGH(Self) PB-15-003-048-001/312 OTHER ਮਾਲਕੇ P P A A A A A 2 177 354 0 0 354 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011398 Credited 06/02/2022   26 CHART SINGH(Self) PB-15-003-048-001/316 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   27 VEERPAL KAUR PB-15-003-048-001/318 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   28 SHINDER KAUR PB-15-003-048-001/320 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   29 NASEEB KAUR PB-15-003-048-001/321 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   30 BALJEET KAUR(Wife) PB-15-003-048-001/322 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   31 DARSHAN SINGH(Self) PB-15-003-048-001/325 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   32 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 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   33 PARMJEET KAUR(Self) PB-15-003-048-001/327 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   34 Jaagroop singh PB-15-003-048-001/1 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   35 SHINDER SINGH(Self) PB-15-003-048-001/332 SC ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012118 Credited 24/01/2022   36 Binder kour PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/01/2022   37 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/01/2022   38 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/01/2022   39 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ P P A A A A A 2 177 354 0 0 354 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/01/2022   40 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/01/2022   41 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/01/2022   42 PAL KAUR(Wife) PB-15-003-048-001/126 SC ਮਾਲਕੇ P P P A P P A 5 177 885 0 0 885 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/01/2022   43 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P A P P P A 5 177 885 0 0 885 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011398 Credited 06/01/2022   Daily Attendence 43 43 33 17 28 30 0

Category Amount Paid(In Rs.) Amount Paid SC 33276 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 34338 Average Per labour 798.5582

Total man days : 194