Muster Roll No. : 3413	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : 516vbbbb    Sanction Date : 10/10/2019
Work Code : 2615003048/IC/48523	Work Name : sibia rajbaha 2019-20 malke(49000-60280) (2615003048/IC/48523)

Measurement Book Detail

MB NO.  4852        Page NO.  50

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 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   2 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   3 AMARJIT KAUR(Wife) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   4 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   5 MANJIT KAUR(Wife) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   6 VEERPAL KAUR PB-15-003-048-001/318 SC ਮਾਲਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   7 DARSHAN SINGH(Self) PB-15-003-048-001/325 SC ਮਾਲਕੇ A A P P A P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   8 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ A A A P A P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   9 BALWINDER KOUR PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   10 JASVEER KAUR(Self) PB-15-003-048-001/148 SC ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   11 GURMEET KAUR(Self) PB-15-003-048-001/150 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   12 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   13 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   14 KIRANPAAL KAUR PB-15-003-048-001/342 SC ਮਾਲਕੇ A A A P A P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   15 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   16 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   17 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   18 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   19 PARAMJEET KAUR(Self) PB-15-003-048-001/392 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   20 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   21 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   22 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   23 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   24 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   25 MANPREET KAUR PB-15-003-048-001/444 OTHER ਮਾਲਕੇ A A A P A P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   26 SARBJEET KAUR PB-15-003-048-001/450 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   27 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   28 JASWANT SINGH PB-15-003-048-001/456 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   29 JASWINDER KAUR PB-15-003-048-001/464 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   30 JASVEER KAUR PB-15-003-048-001/474 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   31 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   32 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   33 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   34 BALWAANT KAUR PB-15-003-048-001/367 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   35 VEERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   36 MEJAR SINGH PB-15-003-048-001/377 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   37 Vier singh PB-15-003-048-001/110 SC ਮਾਲਕੇ P P A A A P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   38 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ A A P P A P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   39 JUMA SINGH PB-15-003-048-001/497 OTHER ਮਾਲਕੇ A A P P A P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   40 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ P A P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   41 KAARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   42 Mukhter kaur(Wife) PB-15-003-048-001/478 OTHER ਮਾਲਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   43 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   44 baljeet kaur PB-15-003-048-001/328 OTHER ਮਾਲਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   45 BALVIR KAUR PB-15-003-048-001/333 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   46 DARSHAN SINGH PB-15-003-048-001/498 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   47 SARBJEET KAUR PB-15-003-048-001/498 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   48 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   49 NSEEB KAUR PB-15-003-048-001/497 OTHER ਮਾਲਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008584 Credited 14/04/2020   50 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008584 Credited 14/04/2020   Daily Attendence 32 41 42 45 0 46 46

Category Amount Paid(In Rs.) Amount Paid SC 19600 Amount Paid ST 0 Amount Paid Other 30800

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1008

Total man days : 252