Muster Roll No. : 7387	Date From : 24/02/2021    Date To : 02/03/2021	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.  36

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 MANJIT KAUR(Wife) PB-16-003-040-001/1 SC ਮੋਹਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   2 GURTEJ SINGH(Self) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   3 SUKHBIR KAUR(Wife) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   4 RAMANDEEP KAUR(Daughter) 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 2616003WL014396 Credited 18/03/2021   5 RAJWINDER KAUR(Wife) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   6 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   7 BINDER SINGH(Self) PB-16-003-040-001/11 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   8 RAJ KAUR(Wife) PB-16-003-040-001/115 SC ਮੋਹਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   9 BINDER SINGH(Self) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   10 RAGHBIR SINGH(Son) PB-16-003-040-001/117 SC ਮੋਹਲਾ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   11 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   12 GURWINDER KAUR(Wife) PB-16-003-040-001/122 SC ਮੋਹਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   13 MANDEEP KAUR(Self) PB-16-003-040-001/123 SC ਮੋਹਲਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   14 GURSEWAK SINGH(Self) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015932   15 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   16 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   17 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   18 TARSEM SINGH(Son) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   19 MANJEET KAUR(Wife) PB-16-003-040-001/144 SC ਮੋਹਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   20 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   21 AMARJIT KAUR(Wife) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   22 ANGREJ KAUR PB-16-003-040-001/154 SC ਮੋਹਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   23 JASBEER SINGH PB-16-003-040-001/155 SC ਮੋਹਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   24 BILLU SINGH(Self) PB-16-003-040-001/163 SC ਮੋਹਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL014396 Credited 18/03/2021   25 GURMEET KAUR(Wife) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL014396 Credited 18/03/2021   26 SURJIT SINGH(Self) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAM SBIN0009228 2616003WL014396 Credited 18/03/2021   27 MALKIT SINGH(Self) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAM SBIN0009228 2616003WL014396 Credited 19/03/2021   Daily Attendence 21 23 0 22 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 32349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32349 Average Per labour 1198.1111

Total man days : 123