Muster Roll No. : 874	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 3653/38    Sanction Date : 18/05/2021
Work Code : 2615003048/IC/90766	Work Name : sibian rajbaha 49000 60280 mall ke (2615003048/IC/90766)

Measurement Book Detail

MB NO.  4568        Page NO.  97

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 SUKHMANDER SINGH(Self) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2615003WL003373 Credited 21/06/2021   2 sarbjeet kaur(Wife) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   3 ranjeet singh(Self) PB-15-003-048-001/555 SC ਮਾਲਕੇ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   4 sarabjit kaur(Self) PB-15-003-048-001/561 SC ਮਾਲਕੇ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   5 KIKKER SINGH(Self) PB-15-003-048-001/569 SC ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   6 GURDIAL KAUR(Wife) PB-15-003-048-001/570 SC ਮਾਲਕੇ A A P A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   7 MAKHAN SINGH(Self) PB-15-003-048-001/577 SC ਮਾਲਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   8 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   9 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   10 JASWANT SINGH PB-15-003-048-001/456 OTHER ਮਾਲਕੇ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   11 RANA SINGH PB-15-003-048-001/464 OTHER ਮਾਲਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   12 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   13 GURMEET KAUR PB-15-003-048-001/470 OTHER ਮਾਲਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   14 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   15 RASHPAL SINGH PB-15-003-048-001/477 OTHER ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   16 TARSAM SINGH PB-15-003-048-001/485 OTHER ਮਾਲਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   17 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   18 HAJOOR SINGH PB-15-003-048-001/487 OTHER ਮਾਲਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   19 SARBJEET KAUR PB-15-003-048-001/510 OTHER ਮਾਲਕੇ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   20 Jagtar singh(Self) PB-15-003-048-001/528 SC ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   21 Darshan singh(Self) PB-15-003-048-001/537 SC ਮਾਲਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   22 Balveer singh PB-15-003-048-001/54 SC ਮਾਲਕੇ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   23 AMARJEET KAUR(Wife) PB-15-003-048-001/580 SC ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   24 LAL SINGH(Self) PB-15-003-048-001/586 SC ਮਾਲਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   25 GURMAIL KAUR(Wife) PB-15-003-048-001/586 SC ਮਾਲਕੇ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   26 baljit kaur(Self) PB-15-003-048-001/599 SC ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   27 sukhraj singh(Husband) PB-15-003-048-001/6 SC ਮਾਲਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   28 paramjit singh(Self) PB-15-003-048-001/609 SC ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   29 karamjit kaur(Self) PB-15-003-048-001/615 SC ਮਾਲਕੇ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   30 jasveer singh(Self) PB-15-003-048-001/620 OTHER ਮਾਲਕੇ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003373 Credited 21/06/2021   31 VERPAL KAUR PB-15-003-048-001/452 OTHER ਮਾਲਕੇ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003373 Credited 21/06/2021   32 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003373 Credited 21/06/2021   33 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL003373 Credited 21/06/2021   34 LAKHVEER KAUR(Self) PB-15-003-048-001/591 SC ਮਾਲਕੇ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL003998 Credited 29/06/2021   35 HARPAL KAUR PB-15-003-048-001/472 OTHER ਮਾਲਕੇ A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL003373 Credited 21/06/2021   36 JASPREET KAUR(Wife) PB-15-003-048-001/578 SC ਮਾਲਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003373 Credited 21/06/2021   37 kinderjeet kaur(Wife) PB-15-003-048-001/610 SC ਮਾਲਕੇ A A P A P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003373 Credited 21/06/2021   38 BALJEET KAUR(Self) PB-15-003-048-001/588-A SC ਮਾਲਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003373 Credited 21/06/2021   Daily Attendence 15 0 30 25 34 38 32

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 22058

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 1231.7368

Total man days : 174