Muster Roll No. : 6031	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 604/2021    Sanction Date : 22/10/2021
Work Code : 2616003040/WH/9989017209	Work Name : CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE MOHLAN (2616003040/WH/9989017209)

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 A P P P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL010022 Credited 25/12/2021   2 KULWINDER KAUR PB-16-003-040-001/147 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   3 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   4 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   5 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ A P P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   6 AMARJIT KAUR(Wife) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   7 BALRAJ SINGH(Self) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   8 RAJWINDER KAUR(Wife) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   9 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   10 RAJA SINGH(Self) PB-16-003-040-001/109 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   11 BINDER SINGH(Self) PB-16-003-040-001/11 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   12 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   13 JAGRAJ SINGH(Self) PB-16-003-040-001/113 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   14 GURMEET SINGH(Husband) PB-16-003-040-001/117 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 24/01/2022   15 BALWINDER SINGH(Son) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   16 SUKHBIR KAUR(Wife) PB-16-003-040-001/10 SC ਮੋਹਲਾ A A A A P A P 2 269 538 0 0 538 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   17 RAMANDEEP KAUR(Daughter) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   18 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   19 DARSHAN SINGH(Self) PB-16-003-040-001/124 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   20 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   21 ANGREJ KAUR PB-16-003-040-001/154 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   22 HARBANS KAUR(Wife) PB-16-003-040-001/157 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   23 MANPREET KAUR(Wife) PB-16-003-040-001/158 SC ਮੋਹਲਾ A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   24 BILLU SINGH(Self) PB-16-003-040-001/163 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   25 KARAMJIT KAUR(Wife) PB-16-003-040-001/165 SC ਮੋਹਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0013014 Credited 19/08/2022   26 GURPREET SINGH(Self) PB-16-003-040-001/167 SC ਮੋਹਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   27 PARAMJIT KAUR(Wife) PB-16-003-040-001/167 SC ਮੋਹਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   28 JARNAIL SINGH(Son) PB-16-003-040-001/17 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   29 KIRANDEEP KAUR(Daughter-in-Law) PB-16-003-040-001/17 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   30 SUKHMEET KAUR(Wife) PB-16-003-040-001/170 SC ਮੋਹਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   31 SUKHDEV KAUR(Self) PB-16-003-040-001/171 SC ਮੋਹਲਾ P P A A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   32 KULWINDER KAUR(Self) PB-16-003-040-001/172 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   33 PARAMJIT KAUR(Wife) PB-16-003-040-001/174 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   34 GURCHARAN SINGH(Self) PB-16-003-040-001/18 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   35 HARBANS KAUR(Wife) PB-16-003-040-001/18 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   36 JASMEL SINGH(Self) PB-16-003-040-001/186 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   37 CHARANJIT KAUR(Wife) PB-16-003-040-001/186 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   38 GURDEV SINGH(Husband) PB-16-003-040-001/187 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   39 GURDEV KAUR(Self) PB-16-003-040-001/188 SC ਮੋਹਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   40 PARAMJIT KAUR(Daughter-in-Law) PB-16-003-040-001/188 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   41 JASPAL SINGH(Husband) PB-16-003-040-001/19 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   42 SHANKER SINGH(Husband) PB-16-003-040-001/191 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   43 MANJIT KAUR(Wife) PB-16-003-040-001/199 SC ਮੋਹਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   44 BALWINDER SINGH(Self) PB-16-003-040-001/204 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010022 Credited 25/12/2021   45 TEJ SINGH(Self) PB-16-003-040-001/151 SC ਮੋਹਲਾ A P A P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL010022 Credited 25/12/2021   46 GURMEET KAUR(Wife) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P P P A A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010022 Credited 24/01/2022   47 Kirandeep kaur(Daughter) PB-16-003-040-001/134 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2616003WL010022 Credited 25/12/2021   48 SURJIT SINGH(Self) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BAM SBIN0009228 2616003WL010022 Credited 25/12/2021   49 MALKIT SINGH(Self) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAM SBIN0009228 2616003WL010022 Credited 25/12/2021   Daily Attendence 44 46 43 45 44 0 44

Category Amount Paid(In Rs.) Amount Paid SC 71554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71554 Average Per labour 1460.2858

Total man days : 266