Muster Roll No. : 2848	Date From : 23/03/2019    Date To : 26/03/2019	Sanction No. : 5444    Sanction Date : 07/02/2019
Work Code : 2616003048/LD/74795	Work Name : Dressing of Road Berms (2616003048/LD/74795)

Measurement Book Detail

MB NO.  43        Page NO.  32

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 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 BUDH SINGH(Husband) PB-16-003-040-001/210 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005503 Credited 18/04/2019   2 POOJA RANI(Wife) PB-16-003-040-001/211 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   3 SHINDER KAUR(Wife) PB-16-003-040-001/219 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   4 MANJIT KAUR(Wife) PB-16-003-040-001/22 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   5 GURNAM KAUR(Wife) PB-16-003-040-001/226 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   6 PARAMJIT KAUR(Wife) PB-16-003-040-001/227 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   7 KULDEEP KAUR(Wife) PB-16-003-040-001/228 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   8 DARSHAN SINGH(Husband) PB-16-003-040-001/228 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   9 SIMARJIT KAUR(Self) PB-16-003-040-001/191 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   10 HARBANS KAUR(Wife) PB-16-003-040-001/192 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   11 BALDEV KAUR(Self) PB-16-003-040-001/193 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   12 KAWALJIT KAUR(Self) PB-16-003-040-001/194 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   13 BALBIR KAUR(Wife) PB-16-003-040-001/196 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   14 GURDEEP SINGH(Self) PB-16-003-040-001/201 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   15 SUKHDEV KAUR(Wife) PB-16-003-040-001/204 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   16 JAGDISH SINGH(Son) PB-16-003-040-001/205 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   17 JASWINDER KAUR(Wife) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   18 RANJIT KAUR(Wife) PB-16-003-040-001/210 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   19 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   20 SATPAL SINGH(Son) PB-16-003-040-001/210 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   21 JASWINDER KAUR(Wife) PB-16-003-040-001/232 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   22 KULWINDER SINGH(Self) PB-16-003-040-001/234 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   23 VEERPAL KAUR(Wife) PB-16-003-040-001/234 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005503 Credited 18/04/2019   24 PARAMJIT KAUR(Wife) PB-16-003-040-001/208 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL005503 Credited 18/04/2019   25 BINDER SINGH(Self) PB-16-003-040-001/232 SC ਮੋਹਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BAM SBIN0009228 2616003WL005503 Credited 18/04/2019   Daily Attendence 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 960

Total man days : 100