Muster Roll No. : 2629	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2616003/2020-2021/10221/AS    Sanction Date : 27/05/2020
Work Code : 2616003040/WH/92349	Work Name : Renovation of Community Water Harvesting Ponds for Community at Village- Mohlan (2616003040/WH/92349)

Measurement Book Detail

MB NO.  40        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 RAMANDEEP KAUR(Wife) PB-16-003-040-001/145 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2616003WL005101 Credited 26/08/2020   2 VICKY SINGH(Self) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   3 BEANT KAUR(Wife) PB-16-003-040-001/146 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   4 KULWINDER KAUR PB-16-003-040-001/147 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   5 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   6 AMARJIT KAUR(Wife) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   7 ANGREJ KAUR PB-16-003-040-001/154 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   8 JASBEER SINGH PB-16-003-040-001/155 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   9 SUKHJIT KAUR(Self) PB-16-003-040-001/198 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   10 SURJIT SINGH(Self) PB-16-003-040-001/200 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   11 MANPREET KAUR(Wife) PB-16-003-040-001/200 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   12 GURDEEP SINGH(Self) PB-16-003-040-001/201 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   13 AMARJIT KAUR(Wife) PB-16-003-040-001/201 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   14 RAMANDEEP SINGH(Son) PB-16-003-040-001/201 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   15 PALI RAM(Self) PB-16-003-040-001/202 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   16 JOYTI RANI(Daughter-in-Law) PB-16-003-040-001/202 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   17 BALWINDER SINGH(Self) PB-16-003-040-001/204 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   18 SUKHDEV KAUR(Wife) PB-16-003-040-001/204 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   19 BALWINDER SINGH(Son) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   20 MANJIT KAUR(Wife) PB-16-003-040-001/1 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   21 GURTEJ SINGH(Self) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   22 SUKHBIR KAUR(Wife) PB-16-003-040-001/10 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   23 HANSA SINGH(Self) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   24 BALRAJ SINGH(Self) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   25 RAJWINDER KAUR(Wife) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   26 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   27 BINDER SINGH(Self) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   28 DALBIR KAUR(Wife) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   29 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   30 RANI(Wife) PB-16-003-040-001/119 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   31 DARSHAN SINGH(Self) PB-16-003-040-001/124 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   32 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   33 MANJIT KAUR(Wife) PB-16-003-040-001/134 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   34 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   35 AMARJIT KAUR(Wife) PB-16-003-040-001/136 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0016274 Credited 17/05/2023   36 DARSHAN SINGH(Self) PB-16-003-040-001/139 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   37 MANJIT KAUR(Wife) PB-16-003-040-001/139 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   38 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   39 MANJEET KAUR(Wife) PB-16-003-040-001/144 SC ਮੋਹਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   40 KEWAL SINGH(Self) PB-16-003-040-001/145 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   41 JASWINDER KAUR(Wife) PB-16-003-040-001/156 SC ਮੋਹਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   42 BILLU SINGH(Self) PB-16-003-040-001/163 SC ਮੋਹਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   43 JASWINDER KAUR(Wife) PB-16-003-040-001/163 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   44 BALJIT KAUR(Self) PB-16-003-040-001/164 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   45 SUKHDEV SINGH(Husband) PB-16-003-040-001/164 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   46 HARBANS KAUR(Self) PB-16-003-040-001/166 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   47 MANDEEP KAUR(Wife) PB-16-003-040-001/169 SC ਮੋਹਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   48 GURDEEP KAUR(Self) PB-16-003-040-001/17 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   49 JARNAIL SINGH(Son) PB-16-003-040-001/17 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   50 SUKHMEET KAUR(Wife) PB-16-003-040-001/170 SC ਮੋਹਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   51 SUKHDEV KAUR(Self) PB-16-003-040-001/171 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   52 KULWINDER KAUR(Self) PB-16-003-040-001/172 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   53 JASWINDER SINGH(Self) PB-16-003-040-001/174 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   54 PARAMJIT KAUR(Wife) PB-16-003-040-001/174 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   55 SUKHJIT KAUR(Self) PB-16-003-040-001/175 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   56 MALKEET KAUR(Self) PB-16-003-040-001/176 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   57 AMARJIT KAUR(Daughter) PB-16-003-040-001/176 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   58 SOHAN SINGH(Self) PB-16-003-040-001/177 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   59 DALIP KAUR(Wife) PB-16-003-040-001/177 SC ਮੋਹਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   60 BITTU SINGH(Self) PB-16-003-040-001/179 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   61 MANJINDER KAUR(Wife) PB-16-003-040-001/179 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   62 GURCHARAN SINGH(Self) PB-16-003-040-001/18 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   63 HARBANS KAUR(Wife) PB-16-003-040-001/18 SC ਮੋਹਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   64 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/181 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   65 GURDEV SINGH(Husband) PB-16-003-040-001/187 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   66 GURDEV KAUR(Self) PB-16-003-040-001/188 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   67 SWARN SINGH(Self) PB-16-003-040-001/189 SC ਮੋਹਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   68 PARAMJIT KAUR(Self) PB-16-003-040-001/190 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   69 SIMARJIT KAUR(Self) PB-16-003-040-001/191 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   70 SHANKER SINGH(Husband) PB-16-003-040-001/191 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   71 HARBANS KAUR(Wife) PB-16-003-040-001/192 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   72 BALDEV KAUR(Self) PB-16-003-040-001/193 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   73 MANPREET KAUR(Wife) PB-16-003-040-001/197 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   74 JASWINDER KAUR(Wife) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   75 AJMER SINGH(Self) PB-16-003-040-001/21 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   76 RANJIT KAUR(Wife) PB-16-003-040-001/210 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   77 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   78 KARTARO KAUR(Wife) PB-16-003-040-001/212 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   79 KULWINDER KAUR(Daughter-in-Law) PB-16-003-040-001/212 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   80 MOHAN SINGH(Self) PB-16-003-040-001/214 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   81 KARNAIL KAUR(Wife) PB-16-003-040-001/214 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   82 BEANT KAUR(Wife) PB-16-003-040-001/215 SC ਮੋਹਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   83 BALDEV SINGH(Self) PB-16-003-040-001/156 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL005101 Credited 26/08/2020   84 PARAMJIT KAUR(Wife) PB-16-003-040-001/208 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL005101 Credited 26/08/2020   85 DARSHAN SINGH(Self) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL005101 Credited 26/08/2020   86 SURJIT SINGH(Self) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BAM SBIN0009228 2616003WL005101 Credited 26/08/2020   87 GURWINDER SINGH(Son) PB-16-003-040-001/197 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BAM SBIN0009228 2616003WL005101 Credited 26/08/2020   88 MALKIT SINGH(Self) PB-16-003-040-001/15 SC ਮੋਹਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BAM SBIN0009228 2616003WL005101   Daily Attendence 81 83 84 86 85 86 0

Category Amount Paid(In Rs.) Amount Paid SC 132815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 132815 Average Per labour 1509.2614

Total man days : 505