Muster Roll No. : 2347	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2615002/2019-2020/1815/AS    Sanction Date : 24/06/2019
Work Code : 2615002004/IC/40830	Work Name : ic(bukanwala) (2615002004/IC/40830)

Measurement Book Detail

MB NO.  4711        Page NO.  65

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 balveer kaur(Wife) PB-15-002-004-001/48 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205       2615002WL004620 Credited 24/10/2019   2 Jasveer Kaur(Daughter) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446       2615002WL004620 Credited 25/10/2019   3 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004620 Credited 25/10/2019   4 ajmer kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   5 Charanjit kaur(Wife) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   6 BANSO KAUR PB-15-002-004-001/77 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   7 Gurdial kaur(Wife) PB-15-002-004-001/79 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   8 NASIB KAUR PB-15-002-004-001/80 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   9 JAGRAJ SINGH(Self) PB-15-002-004-001/81 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   10 Nasib kaur PB-15-002-004-001/81 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   11 Darshan Kaur(Wife) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   12 Bhinder Kaur PB-15-002-004-001/90 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   13 JAWINDER KAUR(Wife) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL011091 Credited 07/12/2021   Daily Attendence 13 13 13 0 13 13 6

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1316.2307

Total man days : 71