Muster Roll No. : 4798	Date From : 10/12/2019    Date To : 15/12/2019	Sanction No. : ...00569    Sanction Date : 10/10/2019
Work Code : 2612006/IC/48084	Work Name : raunta doad 19/20 irri (2612006/IC/48084)

Measurement Book Detail

MB NO.  21        Page NO.  25

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 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 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004026 Credited 28/01/2020   2 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004026 Credited 28/01/2020   3 RANI KAUR(Wife) PB-12-006-034-001/125 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL004026 Credited 28/01/2020   4 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   5 MANPREET KAUR(Wife) PB-12-006-034-001/123 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   6 SATPAL SINGH(Self) PB-12-006-034-001/125 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   7 LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   8 MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   9 KULDEEP KAUR(Wife) PB-12-006-034-001/107 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   10 HARBANS KAUR(Wife) PB-12-006-034-001/113 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   11 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   12 SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/117 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   13 GURDEV KAUR(Wife) PB-12-006-034-001/131 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   14 BINDER SINGH(Self) PB-12-006-034-001/132 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   15 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004026 Credited 28/01/2020   16 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004026 Credited 28/01/2020   Daily Attendence 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 482

Total man days : 32