Muster Roll No. : 671	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 38180    Sanction Date : 31/05/2018
Work Code : 2615003048/IC/38180	Work Name : khale di safai vpo malke 2018-2019 (2615003048/IC/38180)

Measurement Book Detail

MB NO.  4305        Page NO.  176

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 GURMIL KAUR PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960       2615003WL000766 Credited 28/06/2018   2 BINDAR SINGH PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   3 SUKHMANDER SINGH(Self) PB-15-003-048-001/338 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   4 JAGSIR SINGH(Self) PB-15-003-048-001/34 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   5 SUKHMANDAR SINGH PB-15-003-048-001/341 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   6 KIRANPAAL KAUR PB-15-003-048-001/342 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   7 CHARNJEET KAUR(Wife) PB-15-003-048-001/343 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   8 MAHINDER KAUR(Self) PB-15-003-048-001/344 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   9 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   10 GURDEV SINGH(Self) PB-15-003-048-001/285 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   11 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   12 KAUR SINGH(Self) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   13 BINDER KAUR(Self) PB-15-003-048-001/233 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   14 RAANI KAUR PB-15-003-048-001/334 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   15 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   16 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   17 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   18 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   19 MANDEEP KAUR PB-15-003-048-001/248 SC ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   20 parmjeet kaur PB-15-003-048-001/266 SC ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   21 Gurcharn singh(Self) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   22 GURDYAL KAUR(Wife) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   23 SUKHWINDER KAUR(Self) PB-15-003-048-001/270 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   24 VEERPAL KAUR PB-15-003-048-001/318 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   25 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   26 SHINDER KAUR PB-15-003-048-001/320 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   27 JANGIR KAUR PB-15-003-048-001/323 OTHER ਮਾਲਕੇ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   28 SURJIT KAUR(Wife) PB-15-003-048-001/325 SC ਮਾਲਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   29 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   30 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   31 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   32 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   33 BALVIR SINGH(Son) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   34 KIRANDEEP KAUR PB-15-003-048-001/276 SC ਮਾਲਕੇ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000766 Credited 28/06/2018   35 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000766 Credited 28/06/2018   Daily Attendence 35 32 28 25 18 8 0

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 35040 Average Per labour 1001.1429

Total man days : 146