Muster Roll No. : 2523	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 514bb    Sanction Date : 10/10/2019
Work Code : 2615003006/IC/48383	Work Name : Sibia rajwaha (2615003006/IC/48383)

Measurement Book Detail

MB NO.  4830        Page NO.  38

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 NIRMAL SINGH(Self) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ A P P P A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL006863 Credited 28/01/2020   2 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL006863 Credited 28/01/2020   3 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   4 kulwinder singh(Self) PB-15-003-006-001/296 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   5 simarjit kaur(Wife) PB-15-003-006-001/297 OTHER ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   6 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   7 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   8 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   9 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   10 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   11 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   12 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   13 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006863 Credited 28/01/2020   Daily Attendence 12 8 9 12 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1130.8462

Total man days : 61