Muster Roll No. : 617	Date From : 19/08/2017    Date To : 27/08/2017	Sanction No. : 3281    Sanction Date : 11/08/2017
Work Code : 2616003040/RC/69573	Work Name : Kassiwork & Cleaning Of Road Berms(To Panniwala & Ratta Tibba) (2616003040/RC/69573)

Measurement Book Detail

MB NO.  43        Page NO.  80

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 8 9 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 JASWINDER KAUR(Wife) PB-16-003-040-001/71 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398       2616003WL000586 Credited 27/12/2017   2 RAJWINDER KAUR(Daughter-in-Law) PB-16-003-040-001/71 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   3 MAKHAN SINGH(Self) PB-16-003-040-001/75 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   4 SUKHJEET KAUR(Wife) PB-16-003-040-001/75 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   5 DALIP SINGH(Self) PB-16-003-040-001/82 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   6 RAJWINDER KAUR(Daughter-in-Law) PB-16-003-040-001/82 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   7 JASVIR KAUR(Self) PB-16-003-040-001/321 SC ਮੋਹਲਾ P A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   8 JASPAL KAUR(Self) PB-16-003-040-001/326 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   9 BALJINDER KAUR(Wife) PB-16-003-040-001/329 SC ਮੋਹਲਾ P P P A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   10 PAPU SINGH(Self) PB-16-003-040-001/54 SC ਮੋਹਲਾ P P P P A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   11 KARAMJIT KAUR(Wife) PB-16-003-040-001/54 SC ਮੋਹਲਾ P P P A P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   12 GURWINDER KAUR(Daughter) PB-16-003-040-001/54 SC ਮੋਹਲਾ P P A P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   13 PALO KAUR(Wife) PB-16-003-040-001/57 SC ਮੋਹਲਾ P A P P A P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   14 GURDEV KAUR(Wife) PB-16-003-040-001/60 OTHER ਮੋਹਲਾ P P A P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   15 HARDEEP KAUR(Self) PB-16-003-040-001/63 SC ਮੋਹਲਾ P P P P P A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   16 GIAN KAUR(Wife) PB-16-003-040-001/67 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   17 BOHAR SINGH(Self) PB-16-003-040-001/68 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   18 KABAL SINGH(Self) PB-16-003-040-001/71 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   19 MANDEEP KAUR(Wife) PB-16-003-040-001/337 SC ਮੋਹਲਾ P P P P A P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   20 LAXMAN SINGH(Self) PB-16-003-040-001/341 SC ਮੋਹਲਾ P P A P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   21 KARAMJIT KAUR(Wife) PB-16-003-040-001/344 SC ਮੋਹਲਾ P P P A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   22 BABU SINGH(Self) PB-16-003-040-001/345 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   23 PARAMJIT KAUR(Wife) PB-16-003-040-001/345 SC ਮੋਹਲਾ A A P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   24 LAKHWINDER KAUR(Wife) PB-16-003-040-001/346 SC ਮੋਹਲਾ P P P A P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   25 PARKASH KAUR(Self) PB-16-003-040-001/347 SC ਮੋਹਲਾ P P P A A P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   26 MANJIT KAUR(Self) PB-16-003-040-001/360 SC ਮੋਹਲਾ P A A P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   27 BALJEET KAUR(Wife) PB-16-003-040-001/363 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   28 AJMER KAUR(Wife) PB-16-003-040-001/367 SC ਮੋਹਲਾ P P A A P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   29 GULAB SINGH(Self) PB-16-003-040-001/37 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   30 BHINDER KAUR(Wife) PB-16-003-040-001/37 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   31 MANPREET KAUR(Self) PB-16-003-040-001/373 SC ਮੋਹਲਾ P P A P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   32 VEERPAL KAUR(Wife) PB-16-003-040-001/377 SC ਮੋਹਲਾ A A A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   33 SURINDER SINGH(Self) PB-16-003-040-001/378 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   34 RITA(Self) PB-16-003-040-001/385 SC ਮੋਹਲਾ P P P P A P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   35 PARWINDER KAUR(Self) PB-16-003-040-001/4 SC ਮੋਹਲਾ A P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   36 JAGTAR SINGH(Self) PB-16-003-040-001/406 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   37 NISHAN SINGH(Son) PB-16-003-040-001/406 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   38 BUDH SINGH(Self) PB-16-003-040-001/49 SC ਮੋਹਲਾ P P A P A P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   39 VEERA(Wife) PB-16-003-040-001/49 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   40 DALJEET KAUR(Wife) PB-16-003-040-001/87 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   41 CHRANJEET KAUR(Wife) PB-16-003-040-001/92 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000586 Credited 27/12/2017   42 SUKHJEET KAUR(Wife) PB-16-003-040-001/85 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000586 Credited 27/12/2017   43 KULBIR KAUR(Self) PB-16-003-040-001/334 SC ਮੋਹਲਾ P P P A P P A A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000586 Credited 27/12/2017   44 VEERPAL KAUR(Self) PB-16-003-040-001/370 SC ਮੋਹਲਾ P P P P P P A A A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK MIDHA 31 2616003WL000586 Credited 27/12/2017   45 PALWINDER KAUR(Wife) PB-16-003-040-001/53 SC ਮੋਹਲਾ A P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000586 Credited 27/12/2017   Daily Attendence 41 40 36 36 36 39 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 52192 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 53124 Average Per labour 1180.5333

Total man days : 228