Muster Roll No. : 414	Date From : 04/05/2019    Date To : 11/05/2019	Sanction No. : 38305    Sanction Date : 02/06/2018
Work Code : 2615005019/IC/38305	Work Name : internal clearence of 6R minor in pandori arain 2018/19 (2615005019/IC/38305)

Measurement Book Detail

MB NO.  4545        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 Bardina(Daughter-in-Law) PB-15-005-019-001/86 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928       2615005WL001351 Credited 04/06/2019   2 Ikbal Singh(Self) PB-15-005-019-001/89 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928       2615005WL001351 Credited 04/06/2019   3 Karamjit Kaur(Wife) PB-15-005-019-001/89 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   4 Inder Singh(Self) PB-15-005-019-001/9 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   5 Charanjit Kaur(Wife) PB-15-005-019-001/9 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 06/06/2019   6 Gurpreet Singh(Son) PB-15-005-019-001/9 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   7 Bitu(Son) PB-15-005-019-001/86 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   8 Hardeep Singh(Son) PB-15-005-019-001/86 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   9 Sukhdev SIngh(Self) PB-15-005-019-001/87 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   10 Parveen Kaur(Wife) PB-15-005-019-001/87 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   11 Naib Singh(Self) PB-15-005-019-001/88 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   12 Balwinder Kaur(Wife) PB-15-005-019-001/83 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   13 Jaspal Singh(Self) PB-15-005-019-001/84 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   14 Sukhdip Kaur(Wife) PB-15-005-019-001/84 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   15 Pargat Singh(Self) PB-15-005-019-001/85 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   16 Jaswant Singh(Brother) PB-15-005-019-001/85 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   17 kulwant Singh(Brother) PB-15-005-019-001/85 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   18 Natha Singh(Self) PB-15-005-019-001/86 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   19 Palwinder Kaur(Wife) PB-15-005-019-001/86 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001351 Credited 04/06/2019   20 Jaswinder Kaur(Wife) PB-15-005-019-001/88 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001351 Credited 04/06/2019   Daily Attendence 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 32776 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 38560 Average Per labour 1928

Total man days : 160