Muster Roll No. : 3033	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : 41235 wc    Sanction Date : 27/12/2018
Work Code : 2615003006/IC/41235	Work Name : Vairoke smalsar minor 0 8590 (2615003006/IC/41235)

Measurement Book Detail

MB NO.  5348        Page NO.  1

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 veerpal kaur PB-15-003-006-001/17 OTHER ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL005346 Credited 11/04/2019   2 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ A A A A P A P 2 240 480 0 0 480 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 12/04/2019   3 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 12/04/2019   4 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 11/04/2019   5 SUKHDEV SINGH(Husband) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ A A A P P A P 3 240 720 0 0 720 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 11/04/2019   6 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ A A P P P A P 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 11/04/2019   7 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 12/04/2019   8 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 11/04/2019   9 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 11/04/2019   10 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 12/04/2019   11 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 12/04/2019   12 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P A P A P 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 12/04/2019   13 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 11/04/2019   14 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   15 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   16 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A P A P A P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   17 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ A A A A A A P 1 240 240 0 0 240 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   18 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P A P P A P 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 11/04/2019   19 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P P A P P A P 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   20 SUKHMANDER SINGH(Self) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   21 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 11/04/2019   22 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P A P A P A P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   23 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   24 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   25 NIRMAL SINGH(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   26 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   27 kulwindar kaur PB-15-003-006-001/171 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005346 Credited 11/04/2019   28 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005346 Credited 11/04/2019   29 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005346 Credited 11/04/2019   30 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007603 Credited 16/04/2020   31 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005346 Credited 11/04/2019   32 Jasvir Kaur PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005346 Credited 11/04/2019   33 MALKEET KAUR PB-15-003-006-001/135 SC ਵੈਰੋਕੇ A P P A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005346 Credited 11/04/2019   Daily Attendence 26 24 25 23 28 0 26

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 1105.4546

Total man days : 152