Muster Roll No. : 3631	Date From : 26/03/2019    Date To : 29/03/2019	Sanction No. : RC.92667    Sanction Date : 26/11/2018
Work Code : 2615003006/RC/9988992667	Work Name : Interlock vairoke (2615003006/RC/9988992667)

Measurement Book Detail

MB NO.  5349        Page NO.  5

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 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 JAI SINGH(Self) PB-15-003-006-001/88 OTHER ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006216 Credited 11/04/2019   2 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 BANK OF INDIA RODE BKID0006543 2615003WL006216 Credited 12/04/2019   3 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 BANK OF INDIA RODE BKID0006543 2615003WL006216 Credited 11/04/2019   4 GURMEET KAUR(Self) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 BANK OF INDIA RODE BKID0006543 2615003WL006216 Credited 12/04/2019   5 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 BANK OF INDIA RODE BKID0006543 2615003WL006216 Credited 12/04/2019   6 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006216 Credited 12/04/2019   7 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006216 Credited 11/04/2019   8 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006216 Credited 11/04/2019   9 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006216 Credited 12/04/2019   10 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006216 Credited 11/04/2019   11 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006216 Credited 11/04/2019   12 baldev singh(Self) PB-15-003-006-001/266 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006216 Credited 11/04/2019   13 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006216 Credited 11/04/2019   14 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006216 Credited 11/04/2019   Daily Attendence 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8320 Amount Paid ST 0 Amount Paid Other 640

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 640

Total man days : 56