Muster Roll No. : 2180	Date From : 28/06/2021    Date To : 30/06/2021	Sanction No. : 1304    Sanction Date : 19/02/2021
Work Code : 2616003040/DP/115463	Work Name : Cleaning of Nadeen (Midda Minor RD 0-35 B/S) (2616003040/DP/115463)

Measurement Book Detail

MB NO.  40        Page NO.  85

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 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 JASPAL SINGH(Husband) PB-16-003-040-001/19 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   2 SHANKER SINGH(Husband) PB-16-003-040-001/191 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   3 HARBANS KAUR(Wife) PB-16-003-040-001/192 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   4 BALDEV KAUR(Self) PB-16-003-040-001/193 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   5 KAWALJIT KAUR(Self) PB-16-003-040-001/194 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   6 SUKHJIT KAUR(Self) PB-16-003-040-001/198 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   7 LAKHWINDER SINGH(Son) PB-16-003-040-001/198 SC ਮੋਹਲਾ A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   8 GURDEEP SINGH(Self) PB-16-003-040-001/201 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   9 AMARJIT KAUR(Wife) PB-16-003-040-001/201 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   10 PALI RAM(Self) PB-16-003-040-001/202 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   11 VEENA RANI(Wife) PB-16-003-040-001/202 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   12 BALWINDER SINGH(Self) PB-16-003-040-001/204 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   13 SARABJIT KAUR(Wife) PB-16-003-040-001/206 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   14 JASWINDER KAUR(Wife) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   15 AJMER SINGH(Self) PB-16-003-040-001/21 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 16/07/2021   16 JASVIR KAUR(Wife) PB-16-003-040-001/21 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   17 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   18 MOHAN SINGH(Self) PB-16-003-040-001/214 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   19 DARSHAN SINGH(Husband) PB-16-003-040-001/219 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   20 GURNAM KAUR(Wife) PB-16-003-040-001/226 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   21 SHINDER KAUR(Self) PB-16-003-040-001/23 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   22 SIMARJIT KAUR(Wife) PB-16-003-040-001/262 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   23 SUKHDEV SINGH(Husband) PB-16-003-040-001/266 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   24 BALJEET KAUR(Wife) PB-16-003-040-001/268 SC ਮੋਹਲਾ A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   25 KULWANT SINGH(Self) PB-16-003-040-001/271 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   26 PARAMJIT KAUR(Wife) PB-16-003-040-001/273 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   27 BHOLI RANI(Wife) PB-16-003-040-001/275 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   28 SANDEEP KAUR(Self) PB-16-003-040-001/289 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   29 JOGINDER SINGH(Self) PB-16-003-040-001/29 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   30 MEHAMA SINGH(Self) PB-16-003-040-001/296 SC ਮੋਹਲਾ A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   31 JASWINDER KAUR(Wife) PB-16-003-040-001/232 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   32 SUKHDEV KAUR(Wife) PB-16-003-040-001/236 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   33 VISAKHA SINGH(Self) PB-16-003-040-001/237 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   34 BHAGWANTI(Mother-in-Law) PB-16-003-040-001/246 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   35 PAL KAUR(Wife) PB-16-003-040-001/25 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   36 SUKHDEEP KAUR(Wife) PB-16-003-040-001/252 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   37 GURMEET KAUR(Wife) PB-16-003-040-001/259 SC ਮੋਹਲਾ A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003582 Credited 17/07/2021   38 MANJIT KAUR(Wife) PB-16-003-040-001/26 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL003582 Credited 16/07/2021   39 PARAMJIT KAUR(Wife) PB-16-003-040-001/208 SC ਮੋਹਲਾ A P P 2 269 538 0 0 538 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL003582 Credited 17/07/2021   40 DARSHAN SINGH(Self) PB-16-003-040-001/209 SC ਮੋਹਲਾ A P P 2 269 538 0 0 538 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL003582 Credited 17/07/2021   41 SUKHDEV SINGH(Self) PB-16-003-040-001/258 OTHER ਮੋਹਲਾ P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003582 Credited 16/09/2021   42 BINDER SINGH(Self) PB-16-003-040-001/232 SC ਮੋਹਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA BAM SBIN0009228 2616003WL003582 Credited 17/07/2021   Daily Attendence 36 42 42

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 768.5714

Total man days : 120