Muster Roll No. : 3127	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 398/2021    Sanction Date : 11/09/2021
Work Code : 2616003040/IC/92265	Work Name : CLEANING OF KUNDAL MINER RD 3.28 B/S (2616003040/IC/92265)

Measurement Book Detail

MB NO.  40        Page NO.  90

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 RAMANDEEP KAUR(Wife) PB-16-003-040-001/145 SC ਮੋਹਲਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL005596 Credited 30/11/2021   2 VICKY SINGH(Self) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   3 BEANT KAUR(Wife) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   4 KULWINDER KAUR PB-16-003-040-001/147 SC ਮੋਹਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   5 BINDER SINGH(Self) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   6 DALBIR KAUR(Wife) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   7 RAGHBIR SINGH(Son) PB-16-003-040-001/117 SC ਮੋਹਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   8 BALWINDER SINGH(Son) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   9 MANJIT KAUR(Wife) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P A A A P A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   10 SUKHBIR KAUR(Wife) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   11 RAMANDEEP KAUR(Daughter) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   12 BALRAJ SINGH(Self) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   13 RAJWINDER KAUR(Wife) PB-16-003-040-001/105 SC ਮੋਹਲਾ A P P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   14 BINDER SINGH(Self) PB-16-003-040-001/11 SC ਮੋਹਲਾ A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   15 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   16 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   17 DARSHAN SINGH(Self) PB-16-003-040-001/124 SC ਮੋਹਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   18 GURSEWAK SINGH(Self) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   19 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   20 BALJIT SINGH(Self) PB-16-003-040-001/133 SC ਮੋਹਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   21 JASWINDER KAUR(Wife) PB-16-003-040-001/133 SC ਮੋਹਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   22 LAKHWINDER SINGH(Self) PB-16-003-040-001/134 SC ਮੋਹਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   23 MANJIT KAUR(Wife) PB-16-003-040-001/134 SC ਮੋਹਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   24 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   25 MANJIT KAUR(Wife) PB-16-003-040-001/139 SC ਮੋਹਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   26 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   27 TARSEM SINGH(Son) PB-16-003-040-001/140 SC ਮੋਹਲਾ A A A P A A P 2 269 538 0 0 538 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   28 MANJEET KAUR(Wife) PB-16-003-040-001/144 SC ਮੋਹਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   29 KEWAL SINGH(Self) PB-16-003-040-001/145 SC ਮੋਹਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005596 Credited 30/11/2021   30 HARBANS SINGH(Self) PB-16-003-040-001/112 SC ਮੋਹਲਾ A P P P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013195   31 GURMEET KAUR(Wife) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005596 Credited 30/11/2021   32 SURJIT SINGH(Self) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAM SBIN0009228 2616003WL005596 Credited 30/11/2021   Daily Attendence 27 30 27 23 0 19 14

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1176.875

Total man days : 140