Muster Roll No. : 1587	Date From : 11/08/2020    Date To : 17/08/2020	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.  5587        Page NO.  6

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 RANI KAUR PB-15-003-048-001/283 SC ਮਾਲਕੇ P P A A A A A 2 117 234 0 0 234 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL005104 Credited 27/08/2020   2 SURJEET SINGH(Self) PB-15-003-048-001/284 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   3 sukhdav kaur(Wife) PB-15-003-048-001/284 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   4 GURDEV SINGH(Self) PB-15-003-048-001/285 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   5 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P A A A A 3 117 351 0 0 351 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   6 SUKHDAV KAUR(Wife) PB-15-003-048-001/293 OTHER ਮਾਲਕੇ A P A A A A A 1 117 117 0 0 117 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   7 HARJIT KAUR(Wife) PB-15-003-048-001/295 OTHER ਮਾਲਕੇ P P P A A A A 3 117 351 0 0 351 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   8 Baldev singh(Self) PB-15-003-048-001/3 SC ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL005104 Credited 27/08/2020   9 SUKHDAV KAUR(Wife) PB-15-003-048-001/304 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   10 AMARJIT KAUR(Wife) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   11 GURJEET KAUR(Daughter-in-Law) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   12 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   13 MANJIT KAUR(Wife) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007844 Credited 20/10/2020   14 VEERPAL KAUR PB-15-003-048-001/318 SC ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   15 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   16 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   17 DARSHAN SINGH(Self) PB-15-003-048-001/325 SC ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   18 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   19 JASVEER SINGH(Self) PB-15-003-048-001/328 OTHER ਮਾਲਕੇ P P A A A A A 2 117 234 0 0 234 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   20 GURMAIL SINGH(Self) PB-15-003-048-001/265 SC ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   21 SWARNJIT KAUR(Self) PB-15-003-048-001/269 SC ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   22 GURDYAL KAUR(Wife) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   23 CHARNJIT KAUR(Self) PB-15-003-048-001/257 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   24 JAGSIR SINGH(Husband) PB-15-003-048-001/257 SC ਮਾਲਕੇ P P P A A A A 3 117 351 0 0 351 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   25 GURJEET SINGH(Self) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   26 PRABHJEET KAUR(Wife) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   27 CHARNJEET KAUR(Self) PB-15-003-048-001/339 SC ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   28 KIRANPAAL KAUR PB-15-003-048-001/342 SC ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   29 IQBAL SINGH(Self) PB-15-003-048-001/343 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   30 CHARNJEET KAUR(Wife) PB-15-003-048-001/343 SC ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   31 VIRPAL KAUR PB-15-003-048-001/345 SC ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   32 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   33 HARJINDAR SINGH PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   34 BINDER KAUR(Wife) PB-15-003-048-001/348 SC ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   35 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   36 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   37 JASMEL SINGH PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P A A A A A 2 117 234 0 0 234 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   38 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   39 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ P P P P P A A 5 117 585 0 0 585 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005104 Credited 27/08/2020   40 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005104 Credited 27/08/2020   41 baljeet kaur PB-15-003-048-001/328 OTHER ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005104 Credited 27/08/2020   42 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005104 Credited 27/08/2020   43 KIRANDEEP KAUR PB-15-003-048-001/276 SC ਮਾਲਕੇ P P P P A A A 4 117 468 0 0 468 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL005104 Credited 27/08/2020   44 GURMEL KAUR(Wife) PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P P P A 6 117 702 0 0 702 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005104 Credited 27/08/2020   Daily Attendence 43 44 40 37 31 23 0

Category Amount Paid(In Rs.) Amount Paid SC 21762 Amount Paid ST 0 Amount Paid Other 3744

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

Total Cash payment(In Rs.) Cash 25506 Average Per labour 579.6818

Total man days : 218