Muster Roll No. : 3638	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 9989006481    Sanction Date : 06/06/2019
Work Code : 2615002003/RC/9989006481	Work Name : berma te mitti(bhekha) (2615002003/RC/9989006481)

Measurement Book Detail

MB NO.  4320        Page NO.  59

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007196 Credited 28/01/2020   2 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   5 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   6 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   7 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   8 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   9 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   10 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   11 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007196 Credited 28/01/2020   12 jagsir singh(Self) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007196 Credited 28/01/2020   13 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007196 Credited 28/01/2020   Daily Attendence 13 13 13 13 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 1408.9231

Total man days : 76