Muster Roll No. : 2875	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 88303    Sanction Date : 26/11/2018
Work Code : 2615003006/RC/88303	Work Name : Interlock vairoke (2615003006/RC/88303)

Measurement Book Detail

MB NO.  5349        Page NO.  5

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 TARSEM SINGH(Husband) PB-15-003-006-001/53 SC ਵੈਰੋਕੇ P P A P P P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 11/04/2019   2 SUKHDEV SINGH(Husband) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ A A A A P A P 2 200 400 0 0 400 BANK OF INDIA RODE BKID000654 2615003WL005628 Credited 12/04/2019   3 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P A P P A A 4 200 800 0 0 800 BANK OF INDIA RODE BKID000654 2615003WL005628 Credited 12/04/2019   4 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P A P P P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID000654 2615003WL005628 Credited 11/04/2019   5 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P A P P A P 5 200 1000 0 0 1000 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   6 PAL KAUR(Self) PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   7 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P P A P P P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   8 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P A P P P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   9 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P A P P P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   10 JASVEER KAUR PB-15-003-006-001/222 SC ਵੈਰੋਕੇ P P A P P A P 5 200 1000 0 0 1000 BANK OF INDIA RODE BKID0006543 2615003WL007603 Credited 14/04/2020   11 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P A P P A P 5 200 1000 0 0 1000 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   12 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P P A P P P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   13 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P A P P P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 11/04/2019   14 RAJVINDER KAUR PB-15-003-006-001/93 SC ਵੈਰੋਕੇ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 11/04/2019   15 PARMJIT KAUR(Wife) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ A A A A P P P 3 200 600 0 0 600 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   16 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P A P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   17 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   18 VEERPAL KAUR(Wife) PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P P A P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007222 Credited 28/01/2020   19 GURPREET KAU PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   20 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   21 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P A P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL005628 Credited 12/04/2019   Daily Attendence 19 18 0 14 16 8 14

Category Amount Paid(In Rs.) Amount Paid SC 16600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 847.619

Total man days : 89