Muster Roll No. : 2703	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 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID000654 2615003WL007023 Credited 28/01/2020   2 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID000654 2615003WL007023 Credited 28/01/2020   3 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID000654 2615003WL007023 Credited 28/01/2020   4 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID000654 2615003WL007023 Credited 28/01/2020   5 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ B P P A P P A 4 241 964 0 0 964 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   6 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ X P P P A P X 4 241 964 0 0 964 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   7 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ B P P P P P A 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   8 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ B P P A P P A 4 241 964 0 0 964 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   9 SUKHDEV KAUR PB-15-003-006-001/18 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   10 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ X P A A A A X 1 241 241 0 0 241 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   11 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   12 SARBHJEET SINGH(Self) PB-15-003-006-001/20 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   13 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 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   14 mangal singh(Father) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ B P P A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   Daily Attendence 0 14 13 10 11 13 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1170.5714

Total man days : 68