Muster Roll No. : 4803	Date From : 10/12/2019    Date To : 15/12/2019	Sanction No. : ...00569    Sanction Date : 10/10/2019
Work Code : 2612006/IC/48084	Work Name : raunta doad 19/20 irri (2612006/IC/48084)

Measurement Book Detail

MB NO.  21        Page NO.  25

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 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 SUKHWINDER KAUR PB-12-006-034-001/437 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   2 NASIB KAUR(Wife) PB-12-006-034-001/439 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   3 DARSHAN SINGH(Self) PB-12-006-034-001/450 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   4 RAJJO KAUR(Wife) PB-12-006-034-001/452 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   5 JAGDEV SINGH(Self) PB-12-006-034-001/457 SC ਡੋਡ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   6 CHARANJEET KAUR(Wife) PB-12-006-034-001/457 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   7 KARAMJEET KAUR(Wife) PB-12-006-034-001/461 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   8 GURCHARAN SINGH(Self) PB-12-006-034-001/462 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   9 JASPAL KAUR(Wife) PB-12-006-034-001/462 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   10 KAMALJEET KAUR PB-12-006-034-001/482 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   11 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   12 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   13 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   14 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   15 SONU KAUR(Daughter) PB-12-006-034-001/49 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004026 Credited 28/01/2020   Daily Attendence 15 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 465.9333

Total man days : 29