Muster Roll No. : 2306	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 2615002/2019-2020/3372/AS    Sanction Date : 14/08/2019
Work Code : 2615002011/WH/81583	Work Name : wh(daddahur) (2615002011/WH/81583)

Measurement Book Detail

MB NO.  4713        Page NO.  83

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 CHARANJIT KAUR PB-15-002-011-001/69 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446       2615002WL004578 Credited 23/10/2019   2 CHINDER KAUR(Self) PB-15-002-011-001/7 SC ਦੌਧਰ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   3 RAJWINDER KAUR PB-15-002-011-001/70 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL004578 Credited 23/10/2019   4 PALWINDER KAUR(Wife) PB-15-002-011-001/71 SC ਦੌਧਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   5 SARABJIT KAUR(Wife) PB-15-002-011-001/72 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 24/10/2019   6 AMARJIT KAUR(Wife) PB-15-002-011-001/73 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   7 SARABJIT KAUR PB-15-002-011-001/74 SC ਦੌਧਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   8 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   9 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL004578 Credited 23/10/2019   10 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   11 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL004578 Credited 23/10/2019   12 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL004578 Credited 23/10/2019   13 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   14 KULWINDER SINGH PB-15-002-011-001/65 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   15 HARBANS KAUR PB-15-002-011-001/68 SC ਦੌਧਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004578 Credited 23/10/2019   Daily Attendence 15 15 14 14 13 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1301.4

Total man days : 81