Muster Roll No. : 4147	Date From : 31/12/2019    Date To : 07/01/2020	Sanction No. : 239    Sanction Date : 19/12/2019
Work Code : 2615005119/IC/48994	Work Name : internal clearence of ilahiwah minor in gp atari 2019/20 (2615005119/IC/48994)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007689 Credited 28/01/2020   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007689 Credited 28/01/2020   3 Gurmail kaur(Wife) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007689 Credited 28/01/2020   4 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007689 Credited 28/01/2020   5 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007689 Credited 29/01/2020   6 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007689 Credited 28/01/2020   7 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 HDFC KOT ISA KHAN HDFC0002223 2615005WL007689 Credited 29/01/2020   8 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007689 Credited 29/01/2020   9 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007689 Credited 29/01/2020   10 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007689 Credited 28/01/2020   Daily Attendence 10 9 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 578.4

Total man days : 24