Muster Roll No. : 663	Date From : 03/08/2018    Date To : 07/08/2018	Sanction No. : 5078    Sanction Date : 13/07/2018
Work Code : 2616003040/DP/76651	Work Name : Jungle Clearance of Kundal Minor RD 3-28 B/s (2616003040/DP/76651)

Measurement Book Detail

MB NO.  43        Page NO.  48

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 Jagsir kaur(Self) PB-16-003-040-001/413 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001745 Credited 12/09/2018   2 MILKHI RAM(Husband) PB-16-003-040-001/45 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   3 HARBANS SINGH(Self) PB-16-003-040-001/393 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   4 NINDER KAUR(Self) PB-16-003-040-001/398 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   5 JASWANT KAUR(Self) PB-16-003-040-001/400 SC ਮੋਹਲਾ A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   6 MANJIT KAUR(Self) PB-16-003-040-001/360 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   7 BALJEET KAUR(Wife) PB-16-003-040-001/363 SC ਮੋਹਲਾ A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   8 GURDEV SINGH(Self) PB-16-003-040-001/367 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   9 AJMER KAUR(Wife) PB-16-003-040-001/367 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   10 GULAB SINGH(Self) PB-16-003-040-001/37 SC ਮੋਹਲਾ A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   11 BHINDER KAUR(Wife) PB-16-003-040-001/37 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   12 SUKHWINDER SINGH(Self) PB-16-003-040-001/371 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   13 MANPREET KAUR(Self) PB-16-003-040-001/373 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   14 CHINDER PAL KAUR(Wife) PB-16-003-040-001/381 SC ਮੋਹਲਾ A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   15 GURDEEP SINGH(Self) PB-16-003-040-001/390 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   16 KULWINDER KAUR(Wife) PB-16-003-040-001/280 SC ਮੋਹਲਾ A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   17 BALWANT KAUR(Wife) PB-16-003-040-001/288 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   18 RUPINDER KAUR(Wife) PB-16-003-040-001/296 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   19 AMARJIT KAUR(Wife) PB-16-003-040-001/298 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   20 JASVIR KAUR(Self) PB-16-003-040-001/302 SC ਮੋਹਲਾ A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   21 DALIP KAUR(Self) PB-16-003-040-001/303 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   22 GORA SINGH(Self) PB-16-003-040-001/315 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   23 JASPAL KAUR(Self) PB-16-003-040-001/318 SC ਮੋਹਲਾ A P A P A 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   24 JASVIR KAUR(Self) PB-16-003-040-001/321 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   25 JASWINDER KAUR(Wife) PB-16-003-040-001/279 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   26 RAJPAL KAUR(Wife) PB-16-003-040-001/328 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   27 BALJINDER KAUR(Wife) PB-16-003-040-001/329 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   28 SUKHWINDER KAUR(Self) PB-16-003-040-001/338 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   29 LAXMAN SINGH(Self) PB-16-003-040-001/341 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   30 BABU SINGH(Self) PB-16-003-040-001/345 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   31 PARAMJIT KAUR(Wife) PB-16-003-040-001/345 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   32 HET RAM(Self) PB-16-003-040-001/60 OTHER ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   33 GURDEV KAUR(Wife) PB-16-003-040-001/60 OTHER ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   34 HARDEEP KAUR(Self) PB-16-003-040-001/63 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   35 GIAN KAUR(Wife) PB-16-003-040-001/67 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   36 RAJWINDER KAUR(Self) PB-16-003-040-001/7 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   37 MAKHAN SINGH(Self) PB-16-003-040-001/75 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   38 SUKHJEET KAUR(Wife) PB-16-003-040-001/75 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   39 DALIP SINGH(Self) PB-16-003-040-001/82 SC ਮੋਹਲਾ A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   40 DALJEET KAUR(Wife) PB-16-003-040-001/87 SC ਮੋਹਲਾ A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   41 INDERJEET KAUR(Wife) PB-16-003-040-001/89 SC ਮੋਹਲਾ A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   42 BINDER SINGH(Self) PB-16-003-040-001/99 SC ਮੋਹਲਾ A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   43 GURDEV KAUR(Mother) PB-16-003-040-001/99 SC ਮੋਹਲਾ A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   44 BALWINDER KAUR(Wife) PB-16-003-050-001/100 SC ਰੱਤਾ ਟਿੱਬਾ X A P A P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   45 CHRANJEET KAUR(Wife) PB-16-003-050-001/112 SC ਰੱਤਾ ਟਿੱਬਾ X P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   46 KULDEEP KAUR(Wife) PB-16-003-050-001/114 SC ਰੱਤਾ ਟਿੱਬਾ X P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   47 AMRIK SINGH(Self) PB-16-003-050-001/13 OTHER ਰੱਤਾ ਟਿੱਬਾ X A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   48 BHAJAN KAUR(Wife) PB-16-003-050-001/13 OTHER ਰੱਤਾ ਟਿੱਬਾ X P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   49 Gurmeet kaur(Self) PB-16-003-050-001/134 SC ਰੱਤਾ ਟਿੱਬਾ X P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   50 GURMEET KAUR(Wife) PB-16-003-050-001/138 SC ਰੱਤਾ ਟਿੱਬਾ X P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   51 NIDER SINGH(Wife) PB-16-003-050-001/139 SC ਰੱਤਾ ਟਿੱਬਾ X A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001745 Credited 12/09/2018   52 KULBIR KAUR(Self) PB-16-003-040-001/334 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001745 Credited 12/09/2018   53 DIWAN KAUR(Self) PB-16-003-040-001/351 SC ਮੋਹਲਾ A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001745 Credited 12/09/2018   54 CHARANJIT KAUR(Wife) PB-16-003-040-001/28 SC ਮੋਹਲਾ A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001745 Credited 12/09/2018   55 ARSHDEEP SINGH(Son) PB-16-003-040-001/391 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001745 Credited 12/09/2018   56 Angrej kaur(Self) PB-16-003-040-001/412 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BAM SBIN0009228 2616003WL001745 Credited 12/09/2018   57 DILBAG SINGH(Self) PB-16-003-040-001/322 SC ਮੋਹਲਾ A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001745 Credited 12/09/2018   58 PALWINDER KAUR(Wife) PB-16-003-040-001/53 SC ਮੋਹਲਾ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001745 Credited 12/09/2018   Daily Attendence 0 42 47 48 46

Category Amount Paid(In Rs.) Amount Paid SC 40800 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 757.2414

Total man days : 183