Muster Roll No. : 1121	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : IC/35136    Sanction Date : 10/04/2019
Work Code : 2615003059/IC/35136	Work Name : sibia rajbaha 2019-20 malke(49000-60280) (2615003059/IC/35136)

Measurement Book Detail

MB NO.  4340        Page NO.  8

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 JASWANT SINGH PB-15-003-048-001/486 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446       2615003WL001834 Credited 20/06/2019   2 RAJPAL KAUR PB-15-003-048-001/486 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446       2615003WL001834 Credited 21/06/2019   3 HAJOOR SINGH PB-15-003-048-001/487 OTHER ਮਾਲਕੇ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   4 HARBANS KAUR PB-15-003-048-001/489 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   5 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   6 RANA SINGH PB-15-003-048-001/464 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   7 BALVEER KAUR PB-15-003-048-001/467 OTHER ਮਾਲਕੇ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   8 GURMEET KAUR PB-15-003-048-001/470 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   9 JARNAL SINGH(Self) PB-15-003-048-001/383 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   10 SEETA SINGH PB-15-003-048-001/480 OTHER ਮਾਲਕੇ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   11 JASPAL KAUR PB-15-003-048-001/414 SC ਮਾਲਕੇ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   12 GURMEL KAUR PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   13 PURAN SINGH PB-15-003-048-001/415 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   14 VIRPAL KAUR(Wife) PB-15-003-048-001/417 SC ਮਾਲਕੇ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   15 SUKHCHAN SINGH(Self) PB-15-003-048-001/421 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   16 GURMEET KAUR(Wife) PB-15-003-048-001/421 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   17 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   18 MANDEEP KAUR(Wife) PB-15-003-048-001/388 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   19 HARJINDER SINGH(Self) PB-15-003-048-001/391 OTHER ਮਾਲਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   20 SHIKANDER SINGH PB-15-003-048-001/399 OTHER ਮਾਲਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   21 GURMEET KAUR PB-15-003-048-001/399 OTHER ਮਾਲਕੇ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   22 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   23 KARMJEET KAUR PB-15-003-048-001/442 OTHER ਮਾਲਕੇ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   24 SUKJPREET KAUR PB-15-003-048-001/443 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   25 SARBJEET KAUR PB-15-003-048-001/450 OTHER ਮਾਲਕੇ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   26 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   27 KAARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001834 Credited 21/06/2019   28 MANJEET KAUR PB-15-003-048-001/459 OTHER ਮਾਲਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   29 Dalip Singh(Self) PB-15-003-048-001/4 SC ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   30 GURDAV SINGH PB-15-003-048-001/433 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   31 HARPAL KAUR PB-15-003-048-001/472 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL001834 Credited 20/06/2019   Daily Attendence 21 24 25 27 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 32776

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 1142.8064

Total man days : 147