Muster Roll No. : 2743	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : 2615003/2020-2021/30104/AS    Sanction Date : 24/09/2020
Work Code : 2615003048/IC/85791	Work Name : Khale di Safai mall ke (2615003048/IC/85791)

Measurement Book Detail

MB NO.  5235        Page NO.  10

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 KAUR PB-15-003-048-001/283 SC ਮਾਲਕੇ A A A A A P A 1 90 90 0 0 90 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL008796 Credited 10/11/2020   2 SURJEET SINGH(Self) PB-15-003-048-001/284 OTHER ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   3 GURDEV SINGH(Self) PB-15-003-048-001/285 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   4 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   5 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   6 AMARJIT KAUR(Wife) PB-15-003-048-001/31 SC ਮਾਲਕੇ A P P P P P A 5 90 450 0 0 450 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   7 GURJEET KAUR(Daughter-in-Law) PB-15-003-048-001/31 SC ਮਾਲਕੇ A P P P P P A 5 90 450 0 0 450 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   8 PIYARA SINGH(Self) PB-15-003-048-001/312 OTHER ਮਾਲਕੇ A A A A A P A 1 90 90 0 0 90 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   9 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ A A A P P P A 3 90 270 0 0 270 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   10 MANJIT KAUR(Wife) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   11 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   12 SURJIT KAUR(Wife) PB-15-003-048-001/325 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   13 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ A A A P P P A 3 90 270 0 0 270 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   14 PRABHJEET KAUR(Wife) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   15 SUKHMANDER SINGH(Self) PB-15-003-048-001/338 SC ਮਾਲਕੇ A P P P P P A 5 90 450 0 0 450 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   16 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   17 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ A P P P P P A 5 90 450 0 0 450 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   18 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   19 Ramrakhi kaur PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   20 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A P P P P P A 5 90 450 0 0 450 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   21 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 11/11/2020   22 BALWAANT KAUR PB-15-003-048-001/367 OTHER ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   23 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   24 MEJAR SINGH PB-15-003-048-001/377 OTHER ਮਾਲਕੇ A P P P P P A 5 90 450 0 0 450 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008796 Credited 10/11/2020   25 baljeet kaur PB-15-003-048-001/328 OTHER ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   26 PARMJIT KAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   27 GURMAL SINGH(Husband) PB-15-003-048-001/371 OTHER ਮਾਲਕੇ A A A A P P A 2 90 180 0 0 180 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL008796 Credited 10/11/2020   28 GURMEL KAUR(Wife) PB-15-003-048-001/337 SC ਮਾਲਕੇ A A P P P P A 4 90 360 0 0 360 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 11/11/2020   29 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ P P P P P P A 6 90 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 10/11/2020   30 BINDER SINGH(Self) PB-15-003-048-001/326 SC ਮਾਲਕੇ A A A A A P A 1 90 90 0 0 90 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008796 Credited 11/11/2020   Daily Attendence 13 19 24 26 27 30 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 12510 Average Per labour 417

Total man days : 139