Muster Roll No. : 2779	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 88303    Sanction Date : 26/11/2018
Work Code : 2615003006/RC/88303	Work Name : Interlock vairoke (2615003006/RC/88303)

Measurement Book Detail

MB NO.  5349        Page NO.  20

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 TARSEM SINGH(Husband) PB-15-003-006-001/53 SC ਵੈਰੋਕੇ A A A A A P P 2 180 360 0 0 360 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 11/04/2019   2 SUKHDEV SINGH(Husband) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ A A A A P P A 2 180 360 0 0 360 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 11/04/2019   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P A P P A P 5 180 900 0 0 900 BANK OF INDIA RODE BKID000654 2615003WL005346 Credited 11/04/2019   4 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P A P P P P 6 180 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   5 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P A P A A A 3 180 540 0 0 540 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   6 PAL KAUR(Self) PB-15-003-006-001/132 SC ਵੈਰੋਕੇ A A A P P P P 4 180 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   7 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ A P A A P P P 4 180 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   8 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P A A P P P P 5 180 900 0 0 900 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 11/04/2019   9 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ A A A A A P A 1 180 180 0 0 180 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   10 JASVEER KAUR PB-15-003-006-001/222 SC ਵੈਰੋਕੇ P A A A A A A 1 180 180 0 0 180 BANK OF INDIA RODE BKID0006543 2615003WL007603 Credited 14/04/2020   11 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ A A A A P P P 3 180 540 0 0 540 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 12/04/2019   12 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ A A A A P P P 3 180 540 0 0 540 BANK OF INDIA RODE BKID0006543 2615003WL005346 Credited 11/04/2019   13 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ A A A A A P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005346 Credited 11/04/2019   14 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ A A A A P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005346 Credited 11/04/2019   15 VEERPAL KAUR(Wife) PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007222 Credited 28/01/2020   16 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A P A P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005346 Credited 11/04/2019   17 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P A A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL005346 Credited 11/04/2019   Daily Attendence 7 7 0 7 11 13 12

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 603.5294

Total man days : 57