Muster Roll No. : 521	Date From : 29/05/2020    Date To : 04/06/2020	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.  5919        Page NO.  101

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 KULWINDER KAUR PB-15-001-049-001/347 SC ਤਖਾਣ ਵੱਧ P P A P A A X 3 263 789 0 0 789 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001809 Credited 02/07/2020   2 ANGREJ SINGH(Self) PB-15-001-049-001/348 SC ਤਖਾਣ ਵੱਧ P P A P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001809 Credited 02/07/2020   3 PARKASH KAUR(Self) PB-15-001-049-001/361 SC ਤਖਾਣ ਵੱਧ P P A P A A X 3 263 789 0 0 789 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001809 Credited 02/07/2020   4 DALBARA SINGH(Self) PB-15-001-049-001/366 SC ਤਖਾਣ ਵੱਧ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001809 Credited 02/07/2020   5 SARABJIT KAUR(Wife) PB-15-001-049-001/381 SC ਤਖਾਣ ਵੱਧ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL001809 Credited 01/07/2020   6 JASVEER KAUR(Self) PB-15-001-049-001/355 SC ਤਖਾਣ ਵੱਧ P P A P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001809 Credited 02/07/2020   7 Gurjeet kaur(Wife) PB-15-001-049-001/281 SC ਤਖਾਣ ਵੱਧ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006305 Credited 07/01/2021   8 Kulvir kaur(Wife) PB-15-001-049-001/284 SC ਤਖਾਣ ਵੱਧ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001809 Credited 01/07/2020   9 VIJAY KUMAR SINGH(Self) PB-15-001-049-001/29 SC ਤਖਾਣ ਵੱਧ P P A P P A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001809 Credited 02/07/2020   10 MANDEEP KAUR PB-15-001-049-001/330 SC ਤਖਾਣ ਵੱਧ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001809 Credited 02/07/2020   11 HARWINDER KAUR(Wife) PB-15-001-049-001/34 SC ਤਖਾਣ ਵੱਧ P P A P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001809 Credited 01/07/2020   Daily Attendence 11 11 0 11 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55