Muster Roll No. : 7514	Date From : 03/03/2021    Date To : 09/03/2021	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.  100

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 RANI(Wife) PB-16-003-040-001/119 SC ਮੋਹਲਾ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   2 GURWINDER KAUR(Wife) PB-16-003-040-001/122 SC ਮੋਹਲਾ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   3 MANDEEP KAUR(Self) PB-16-003-040-001/123 SC ਮੋਹਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   4 GURSEWAK SINGH(Self) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015932   5 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   6 LAKHWINDER SINGH(Self) PB-16-003-040-001/134 SC ਮੋਹਲਾ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   7 MANJIT KAUR(Wife) PB-16-003-040-001/134 SC ਮੋਹਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   8 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   9 MANJIT KAUR(Wife) PB-16-003-040-001/139 SC ਮੋਹਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   10 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   11 MANJEET KAUR(Wife) PB-16-003-040-001/144 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   12 VICKY SINGH(Self) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   13 BEANT KAUR(Wife) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   14 KULWINDER KAUR PB-16-003-040-001/147 SC ਮੋਹਲਾ P A A A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   15 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   16 RAJWINDER KAUR(Wife) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   17 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ P P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   18 BINDER SINGH(Self) PB-16-003-040-001/11 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   19 RAJ KAUR(Wife) PB-16-003-040-001/115 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   20 BINDER SINGH(Self) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   21 DALBIR KAUR(Wife) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   22 RAGHBIR SINGH(Son) PB-16-003-040-001/117 SC ਮੋਹਲਾ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   23 GURMEET SINGH(Husband) PB-16-003-040-001/117 SC ਮੋਹਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 30/03/2021   24 MANJIT KAUR(Wife) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   25 GURTEJ SINGH(Self) PB-16-003-040-001/10 SC ਮੋਹਲਾ P A A P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   26 SUKHBIR KAUR(Wife) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   27 RAMANDEEP KAUR(Daughter) PB-16-003-040-001/10 SC ਮੋਹਲਾ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   28 AMARJIT KAUR(Wife) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   29 ANGREJ KAUR PB-16-003-040-001/154 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   30 JASBEER SINGH PB-16-003-040-001/155 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014617 Credited 29/03/2021   31 GURMEET KAUR(Wife) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL014617 Credited 30/03/2021   32 SURJIT SINGH(Self) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAM SBIN0009228 2616003WL014617 Credited 29/03/2021   33 MALKIT SINGH(Self) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAM SBIN0009228 2616003WL014617 Credited 29/03/2021   Daily Attendence 28 28 0 29 30 29 0

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1147.6364

Total man days : 144