Muster Roll No. : 373	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 5054    Sanction Date : 04/05/2018
Work Code : 2616003024/WH/46405	Work Name : Desilting of Pond (Near Gurudwara Sahib) (2616003024/WH/46405)

Measurement Book Detail

MB NO.  26        Page NO.  68

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 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 MANJEET KAUR(Wife) PB-16-003-024-001/755 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL000887 Credited 29/06/2018   2 BUDHA SINGH(Self) PB-16-003-024-001/83 SC ਝੁਰਡ਼ਰ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   3 HARBANS SINGH(Self) PB-16-003-024-001/764 SC ਝੁਰਡ਼ਰ A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   4 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   5 JASVEER KAUR(Wife) PB-16-003-024-001/685 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   6 KIRNDEEP KAUR(Wife) PB-16-003-024-001/70 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   7 JASWINDER KAUR PB-16-003-024-001/710 SC ਝੁਰਡ਼ਰ A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   8 JASPAL KAUR(Wife) PB-16-003-024-001/721 SC ਝੁਰਡ਼ਰ A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   9 HANSA SINGH(Self) PB-16-003-024-001/73 SC ਝੁਰਡ਼ਰ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   10 PALO KAUR(Wife) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   11 SATNAM SINGH(Son) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   12 SUKHDEEP KAUR PB-16-003-024-001/679 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   13 SUKHJEET KAUR(Self) PB-16-003-024-001/775 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   14 MANINDER KAUR(Wife) PB-16-003-024-001/786 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   15 JARNAIL KAUR(Self) PB-16-003-024-001/798 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   16 GURSEWAK SINGH(Son) PB-16-003-024-001/798 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   17 SIMRANJEET KAUR(Wife) PB-16-003-024-001/799 SC ਝੁਰਡ਼ਰ A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   18 JASVIR KAUR(Wife) PB-16-003-024-001/82 SC ਝੁਰਡ਼ਰ A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   19 BALKARAN SINGH(Self) PB-16-003-024-001/672 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   20 BALJEET KAUR(Wife) PB-16-003-024-001/672 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   21 JASWINDER KAUR(Wife) PB-16-003-024-001/83 SC ਝੁਰਡ਼ਰ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   22 MANPREET KAUR(Wife) PB-16-003-024-001/833 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   23 GURWINDER SINGH(Son) PB-16-003-024-001/761 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   24 SURJEET KAUR(Wife) PB-16-003-024-001/85 SC ਝੁਰਡ਼ਰ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   25 SHIVRAJ SINGH(Self) PB-16-003-024-001/857 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   26 NATHA SINGH(Self) PB-16-003-024-001/735 SC ਝੁਰਡ਼ਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000887 Credited 29/06/2018   27 SHINDER KAUR(Wife) PB-16-003-024-001/86 SC ਝੁਰਡ਼ਰ P P P A A 3 240 720 0 0 720 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000887 Credited 29/06/2018   28 MANPREET KAUR(Wife) PB-16-003-024-001/848 SC ਝੁਰਡ਼ਰ A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000887 Credited 29/06/2018   29 VEERPAL KAUR(Wife) PB-16-003-024-001/838 SC ਝੁਰਡ਼ਰ P P P A A 3 240 720 0 0 720 INDIAN BANK Malout IDIB000M592 2616003WL000887 Credited 29/06/2018   30 JASPREET KAUR(Wife) PB-16-003-024-001/736 SC ਝੁਰਡ਼ਰ A A P P A 2 240 480 0 0 480 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000887 Credited 29/06/2018   31 MANJEET KAUR(Wife) PB-16-003-024-001/756 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000887 Credited 29/06/2018   32 MAHINDAR SINGH(Son) PB-16-003-024-001/756 SC ਝੁਰਡ਼ਰ P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000887 Credited 29/06/2018   33 SHINDER KAUR(Wife) PB-16-003-024-001/841 SC ਝੁਰਡ਼ਰ A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000887 Credited 29/06/2018   Daily Attendence 21 25 33 27 0

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 770.9091

Total man days : 106