Muster Roll No. : 2009	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 5383    Sanction Date : 15/01/2019
Work Code : 2616003031/WH/79442	Work Name : Desilting of Pond (2616003031/WH/79442)

Measurement Book Detail

MB NO.  33        Page NO.  22

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 JOGINDER SINGH(Husband) PB-16-003-031-001/177 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 25/10/2019   2 Om Parkash(Self) PB-16-003-031-001/173 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   3 MANJEET KAUR(Mother) PB-16-003-031-001/173 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   4 Balwinder Kaur(Wife) PB-16-003-031-001/155 SC ਖਾਨੇ ਕੀ ਢਾਬ A A P A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   5 Dheera Singh(Self) PB-16-003-031-001/163 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 25/10/2019   6 parwinder kaur(Wife) PB-16-003-031-001/166 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   7 Makhan Singh(Self) PB-16-003-031-001/200 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 25/10/2019   8 Gurmeet Kaur(Wife) PB-16-003-031-001/200 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 25/10/2019   9 Nikkar Ram(Self) PB-16-003-031-001/201 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   10 Usha Rani(Wife) PB-16-003-031-001/201 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   11 KIRANDEEP KAUR PB-16-003-031-001/215 SC ਖਾਨੇ ਕੀ ਢਾਬ A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 23/10/2019   12 SUKHPREET KAUR(Wife) PB-16-003-031-001/216 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   13 NIKKA SINGH(Self) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   14 MINDO(Wife) PB-16-003-031-001/219 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 24/10/2019   15 CHALTI DEVI PB-16-003-031-001/210 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003943 Credited 25/10/2019   16 Jaswinder Kaur(Wife) PB-16-003-031-001/199 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003943 Credited 23/10/2019   17 KULWINDER KAUR PB-16-003-031-001/208 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003943 Credited 23/10/2019   18 GURDEEP SINGH(Self) PB-16-003-031-001/19 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003943 Credited 23/10/2019   19 Santro(Wife) PB-16-003-031-001/192 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003943 Credited 23/10/2019   20 Gurcharan Singh(Self) PB-16-003-031-001/157 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL003943 Credited 25/10/2019   21 Kulwant Kaur(Wife) PB-16-003-031-001/161 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003943 Credited 23/10/2019   22 BALVEER KAUR(Wife) PB-16-003-031-001/212 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003943 Credited 24/10/2019   23 SIMPI(Wife) PB-16-003-031-001/169 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P A P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003943 Credited 23/10/2019   Daily Attendence 21 21 21 0 21 20 10

Category Amount Paid(In Rs.) Amount Paid SC 27474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1194.5217

Total man days : 114