Muster Roll No. : 1322	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2615003/2019-2020/7461/AS    Sanction Date : 15/11/2019
Work Code : 2615003048/WH/87148	Work Name : Renovation of Traditional Water Bodies GP Malke (2615003048/WH/87148)

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 SUKHMANDER SINGH(Self) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2615003WL004246 Credited 26/08/2020   2 sarbjeet kaur(Wife) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   3 RAJ KAUR(Wife) PB-15-003-048-001/543 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008395 Credited 07/11/2020   4 BALVIR SINGH(Self) PB-15-003-048-001/545 SC ਮਾਲਕੇ P P P A A A A 3 243 729 0 0 729 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   5 DALIP KAUR(Wife) PB-15-003-048-001/545 SC ਮਾਲਕੇ P P P A A A A 3 243 729 0 0 729 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   6 GURDEV SINGH(Self) PB-15-003-048-001/547 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   7 Surjit kaur(Wife) PB-15-003-048-001/533 SC ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   8 Naseeb kaur(Self) PB-15-003-048-001/536 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   9 Darshan singh(Self) PB-15-003-048-001/537 SC ਮਾਲਕੇ P P A A A A A 2 243 486 0 0 486 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   10 shinder kour PB-15-003-048-001/54 SC ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   11 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   12 BALJEET KAUR PB-15-003-048-001/505 OTHER ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   13 RANI KAUR PB-15-003-048-001/506 OTHER ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   14 BALVEER KAUR PB-15-003-048-001/512 OTHER ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   15 BALVEER KAUR PB-15-003-048-001/518 OTHER ਮਾਲਕੇ P P P P P P A 6 243 1458 0 0 1458 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   16 JASWINDER KAUR PB-15-003-048-001/520 OTHER ਮਾਲਕੇ P P P A A A A 3 243 729 0 0 729 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   17 Sukhpreet kaur(Self) PB-15-003-048-001/529 SC ਮਾਲਕੇ P P P P P A A 5 243 1215 0 0 1215 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004246 Credited 26/08/2020   18 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P P A A A A A 2 243 486 0 0 486 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004246 Credited 26/08/2020   19 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ P P P P A A A 4 243 972 0 0 972 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL004246 Credited 26/08/2020   20 Lal singh(Self) PB-15-003-048-001/533 SC ਮਾਲਕੇ P P P A A A A 3 243 729 0 0 729 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL004246 Credited 26/08/2020   Daily Attendence 20 20 18 14 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10449 Amount Paid ST 0 Amount Paid Other 9963

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

Total Cash payment(In Rs.) Cash 20412 Average Per labour 1020.6

Total man days : 84