Muster Roll No. : 2705	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 514bb    Sanction Date : 10/10/2019
Work Code : 2615003006/IC/48383	Work Name : Sibia rajwaha (2615003006/IC/48383)

Measurement Book Detail

MB NO.  4568        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 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 X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   2 jagdev singh(Self) PB-15-003-006-001/297 OTHER ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK BAGHA PURANA IOBA0003642 2615003WL007023 Credited 28/01/2020   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   4 sandeep kaur(Self) PB-15-003-006-001/303 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   5 kulwinder singh(Self) PB-15-003-006-001/296 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   6 BALVINDER SINGH PB-15-003-006-001/96 SC ਵੈਰੋਕੇ B P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007023 Credited 28/01/2020   7 Gurpinder Kaur(Self) PB-15-003-006-001/307 OTHER ਵੈਰੋਕੇ X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   8 simarjit kaur(Wife) PB-15-003-006-001/297 OTHER ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   9 GURPREET KAU PB-15-003-006-001/60 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   10 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   Daily Attendence 0 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1373.7

Total man days : 57