Muster Roll No. : 3008	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : 898/33    Sanction Date : 04/04/2019
Work Code : 2609008/IC/42364	Work Name : IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 JAMNA KAUR(Self) PB-09-008-026-001/110 OTHER ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   2 RANI KAUR PB-09-008-026-001/133 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   3 AMARJEET KAUR PB-09-008-026-001/198 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   4 MELA SINGH(Self) PB-09-008-026-001/204 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   5 VIDYA KAUR PB-09-008-026-001/229 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   6 AMARJIT KAUR PB-09-008-026-001/275 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   7 Jaswant Kaur(Self) PB-09-008-026-001/34 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   8 AMARJIT KAUR PB-09-008-026-001/373 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   9 GURNAM SINGH(Self) PB-09-008-026-001/407 OTHER ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   10 RAJVIR KAUR(Wife) PB-09-008-026-001/412 SC ਧਨੇਠਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   11 CARANJIT KAUR(Self) PB-09-008-026-001/422 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   12 SARBJEET KAUR(Self) PB-09-008-026-001/423 SC ਧਨੇਠਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   13 MANPREET KAUR(Self) PB-09-008-026-001/426 OTHER ਧਨੇਠਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   14 JARNAIL SINGH(Self) PB-09-008-026-001/460 OTHER ਧਨੇਠਾ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   15 Charanjeet Kaur(Self) PB-09-008-026-001/485 SC ਧਨੇਠਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL012117 Credited 24/10/2019   Daily Attendence 13 12 11 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1188.9333

Total man days : 74