Muster Roll No. : 3630	Date From : 06/11/2019    Date To : 12/11/2019	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.  20        Page NO.  36

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 THAKUR SINGH(Self) PB-12-006-034-001/134 SC ਡੋਡ A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003552   2 YADVINDER SINGH(Son) PB-12-006-034-001/122 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003552 Credited 18/01/2020   3 PARMJEET KAUR(Wife) PB-12-006-034-001/122 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003552 Credited 18/01/2020   4 GURDEV KAUR(Wife) PB-12-006-034-001/131 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003552 Credited 18/01/2020   5 SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/117 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003552 Credited 18/01/2020   6 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003552 Credited 18/01/2020   7 RAJ SINGH(Self) PB-12-006-034-001/122 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003552 Credited 18/01/2020   8 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003552 Credited 18/01/2020   Daily Attendence 6 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1205

Total man days : 40