Muster Roll No. : 4092	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : IC/48779    Sanction Date : 02/12/2019
Work Code : 2615002003/IC/48779	Work Name : kingwah minor (2615002003/IC/48779)

Measurement Book Detail

MB NO.  4315        Page NO.  141

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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007509 Credited 28/01/2020   2 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007509 Credited 28/01/2020   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007509 Credited 28/01/2020   4 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007509 Credited 28/01/2020   5 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   6 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   7 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P A A A A X X 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   8 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   9 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 29/01/2020   10 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   11 Sarabjit Kaur(Daughter) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL007509 Credited 29/01/2020   12 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL007509 Credited 28/01/2020   Daily Attendence 12 9 9 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1024.25

Total man days : 51