Muster Roll No. : 335	Date From : 31/05/2018    Date To : 01/06/2018	Sanction No. : 5042    Sanction Date : 04/05/2018
Work Code : 2616003040/LD/80629	Work Name : Earth filling in anganwari centre (2616003040/LD/80629)

Measurement Book Detail

MB NO.  43        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   2 SUKHDEV KAUR(Wife) PB-16-003-040-001/108 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   3 SUKHWINDER SINGFH(Self) PB-16-003-040-001/114 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   4 RAJWANT KAUR(Self) PB-16-003-040-001/117 SC ਮੋਹਲਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   5 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   6 SUKHCHAIN SINGH(Son) PB-16-003-040-001/120 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   7 IQBAL SINGH(Self) PB-16-003-040-001/122 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   8 GURWINDER KAUR(Wife) PB-16-003-040-001/122 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   9 SUKHWINDER SINGH(Self) PB-16-003-040-001/125 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   10 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   11 JASBIR KAUR(Wife) PB-16-003-040-001/128 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   12 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   13 TARSEM SINGH(Son) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   14 PARAS RAM(Self) PB-16-003-040-001/142 OTHER ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   15 SANTOSH(Wife) PB-16-003-040-001/142 OTHER ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   16 KARTAR KAUR(Mother) PB-16-003-040-001/142 OTHER ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   17 DALBIR KAUR(Wife) PB-16-003-040-001/143 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   18 BALDEV SINGH(Son) PB-16-003-040-001/143 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   19 AMRIK SINGH(Self) PB-16-003-040-001/149 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   20 SURJIT SINGH(Self) PB-16-003-040-001/152 SC ਮੋਹਲਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   21 JASBEER SINGH PB-16-003-040-001/155 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   22 HARPAL SINGH(Self) PB-16-003-040-001/160 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   23 HARPREET KAUR(Wife) PB-16-003-040-001/160 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   24 BALJINDER KAUR(Self) PB-16-003-040-001/161 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   25 KULDEEP SINGH(Son) PB-16-003-040-001/161 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   26 DALIP KAUR(Wife) PB-16-003-040-001/177 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   27 HARBANS KAUR(Wife) PB-16-003-040-001/18 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   28 NIKKI KAUR(Self) PB-16-003-040-001/187 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   29 BALDEV KAUR(Self) PB-16-003-040-001/193 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   30 KAWALJIT KAUR(Self) PB-16-003-040-001/194 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   31 AMARJIT SINGH(Self) PB-16-003-040-001/195 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   32 RAJ KAUR(Wife) PB-16-003-040-001/195 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   33 MANPREET KAUR(Wife) PB-16-003-040-001/200 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   34 SUKHDEV KAUR(Wife) PB-16-003-040-001/204 SC ਮੋਹਲਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   35 MALKEET KAUR(Wife) PB-16-003-040-001/205 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   36 SANDEEP KAUR(Wife) PB-16-003-040-001/207 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   37 PARAMJIT KAUR(Wife) PB-16-003-040-001/208 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000705 Credited 28/06/2018   38 GURMEET KAUR(Wife) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000705 Credited 29/06/2018   Daily Attendence 35 22

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 360

Total man days : 57