Muster Roll No. : 4966	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 00569    Sanction Date : 10/10/2019
Work Code : 2612006/IC/48083	Work Name : malla 19/20 irrri (2612006/IC/48083)

Measurement Book Detail

MB NO.  52        Page NO.  36

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 NAJAR SINGH(Self) PB-12-006-034-001/463 SC ਡੋਡ P P P P A A A 4 241 964 0 0 964       2612006WL004163 Credited 28/01/2020   2 KAKO KAUR PB-12-006-034-001/425 SC ਡੋਡ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004163 Credited 28/01/2020   3 RANI KAUR PB-12-006-034-001/430 SC ਡੋਡ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   4 RAJ SINGH(Husband) PB-12-006-034-001/430 SC ਡੋਡ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   5 MITHU SINGH(Self) PB-12-006-034-001/432 SC ਡੋਡ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 29/01/2020   6 BALVEER KAUR(Wife) PB-12-006-034-001/432 SC ਡੋਡ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 29/01/2020   7 HARPAL KAUR PB-12-006-034-001/433 SC ਡੋਡ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   8 SUKHWINDER KAUR PB-12-006-034-001/437 SC ਡੋਡ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   9 MUKHTIAR KAUR(Wife) PB-12-006-034-001/447 SC ਡੋਡ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   10 DARSHAN SINGH(Self) PB-12-006-034-001/450 SC ਡੋਡ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   11 RAJJO KAUR(Wife) PB-12-006-034-001/452 SC ਡੋਡ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   12 KARAMJEET KAUR(Wife) PB-12-006-034-001/461 SC ਡੋਡ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   13 GURCHARAN SINGH(Self) PB-12-006-034-001/462 SC ਡੋਡ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   14 JASPAL KAUR(Wife) PB-12-006-034-001/462 SC ਡੋਡ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   15 GURMAIL KAUR(Wife) PB-12-006-034-001/463 SC ਡੋਡ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   16 MEJAR SINGH(Self) PB-12-006-034-001/475 SC ਡੋਡ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   17 SARABJEET KAUR(Daughter) PB-12-006-034-001/475 SC ਡੋਡ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   18 KAMALJEET KAUR PB-12-006-034-001/482 SC ਡੋਡ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   19 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   20 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004163 Credited 28/01/2020   Daily Attendence 16 15 15 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 783.25

Total man days : 65