Muster Roll No. : 1923	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : 2615001/2019-2020/1879/AS    Sanction Date : 24/06/2019
Work Code : 2615001049/IC/43242	Work Name : IC Work In TKh Kalan (2615001049/IC/43242)

Measurement Book Detail

MB NO.  4862        Page NO.  69

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 BALWINDER KAUR(Mother) PB-15-001-049-001/98 SC ਤਖਾਣ ਵੱਧ A P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL002929 Credited 17/09/2019   2 GIAN KAUR(Wife) PB-15-001-049-001/89 SC ਤਖਾਣ ਵੱਧ X X X P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002929 Credited 17/09/2019   3 MAHINDER KAUR(Wife) PB-15-001-049-001/91 SC ਤਖਾਣ ਵੱਧ X X X P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002929 Credited 17/09/2019   4 JAGINDER KAUR(Self) PB-15-001-049-001/93 SC ਤਖਾਣ ਵੱਧ A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002929 Credited 17/09/2019   5 NACHHATTAR KAUR(Self) PB-15-001-049-001/94 SC ਤਖਾਣ ਵੱਧ A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002929 Credited 17/09/2019   6 Kulwant Kaur PB-15-001-049-001/96 SC ਤਖਾਣ ਵੱਧ X X X P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002929 Credited 17/09/2019   7 SARIFA KHAN(Wife) PB-15-001-049-001/97 SC ਤਖਾਣ ਵੱਧ X X X P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002929 Credited 17/09/2019   Daily Attendence 0 3 3 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 826.2857

Total man days : 24