Muster Roll No. : 1790	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 2615002/2019-2020/1828/AS    Sanction Date : 24/06/2019
Work Code : 2615002003/IC/40825	Work Name : ic(bhekha) (2615002003/IC/40825)

Measurement Book Detail

MB NO.  4321        Page NO.  135

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 Kuldeep Kaur(Wife) PB-15-002-003-001/114 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   2 Lakhvir Singh(Self) PB-15-002-003-001/141 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   3 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   4 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   5 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   6 darshan kaur(Wife) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   7 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   8 Harpreet kaur(Self) PB-15-002-003-001/146 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 CORPORATION BANK MOGA, CORP0000664 2615002WL003145 Credited 17/09/2019   9 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   10 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   11 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   12 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003145 Credited 17/09/2019   13 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 2615002WL003145 Credited 17/09/2019   Daily Attendence 13 12 12 11 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1279.1538

Total man days : 69