Muster Roll No. : 4166	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : ...00569    Sanction Date : 10/10/2019
Work Code : 2612006/IC/48084	Work Name : raunta doad 19/20 irri (2612006/IC/48084)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003808 Credited 28/01/2020   2 GURDEV KAUR(Wife) PB-12-006-034-001/131 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   3 BINDER SINGH(Self) PB-12-006-034-001/132 SC ਡੋਡ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   4 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   5 TARSEM SINGH(Self) PB-12-006-034-001/141 SC ਡੋਡ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   6 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   7 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   8 YADVINDER SINGH(Son) PB-12-006-034-001/122 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   9 PARMJEET KAUR(Wife) PB-12-006-034-001/122 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   10 MANJEET KAUR(Wife) PB-12-006-034-001/16 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   11 LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   12 MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   13 KULDEEP KAUR(Wife) PB-12-006-034-001/107 SC ਡੋਡ A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   14 HARBANS KAUR(Wife) PB-12-006-034-001/113 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   15 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   16 KULDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/115 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   17 SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/117 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   18 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003808 Credited 28/01/2020   19 HARBANS SINGH(Self) PB-12-006-034-001/16 SC ਡੋਡ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003808 Credited 28/01/2020   Daily Attendence 0 15 16 19 18 16 13

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1230.3684

Total man days : 97