Muster Roll No. : 1885	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : IC/85680    Sanction Date : 01/08/2020
Work Code : 2615003006/IC/85680	Work Name : SMALSAR MINOR VEROKE 2020-21 (0-8590) (2615003006/IC/85680)

Measurement Book Detail

MB NO.  4338        Page NO.  8

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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   2 jagdev singh(Self) PB-15-003-006-001/297 OTHER ਵੈਰੋਕੇ A P P P P P A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK BAGHA PURANA IOBA0003642 2615003WL006206 Credited 19/09/2020   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ A P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL006206 Credited 21/09/2020   4 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ A P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL006206 Credited 19/09/2020   5 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ A P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL006206 Credited 19/09/2020   6 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL006206 Credited 19/09/2020   7 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL006206 Credited 21/09/2020   8 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL006206 Credited 19/09/2020   9 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P A P P A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL006206 Credited 19/09/2020   10 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ A A A P P P A 3 263 789 0 0 789 BANK OF INDIA RODE BKID0006543 2615003WL006206 Credited 19/09/2020   11 kulwinder singh(Self) PB-15-003-006-001/296 SC ਵੈਰੋਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   12 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   13 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   14 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   15 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 19/09/2020   16 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 19/09/2020   17 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   18 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   19 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 19/09/2020   20 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   21 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   22 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   23 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   24 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ A A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 19/09/2020   25 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006206 Credited 21/09/2020   26 MANPREET KAUR(Self) PB-15-003-006-001/279 SC ਵੈਰੋਕੇ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006206 Credited 19/09/2020   27 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006206 Credited 19/09/2020   28 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006206 Credited 21/09/2020   Daily Attendence 18 24 23 23 26 24 0

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1296.2142

Total man days : 138