Muster Roll No. : 652	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 131    Sanction Date : 01/05/2019
Work Code : 2615005109/IC/42147	Work Name : karyal and khosa sub minor minor in gp cheema 2019/20 (2615005109/IC/42147)

Measurement Book Detail

MB NO.  4545        Page NO.  1

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 Veerpal Kaur(Self) PB-15-005-109-001/288 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 IDBI BANK Bhagpura IDIB000B163 2615005WL001075 Credited 24/05/2019   2 Kulwant Kaur(Self) PB-15-005-109-001/32 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001075 Credited 24/05/2019   3 Paramjit Kaur(Self) PB-15-005-109-001/43 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001075 Credited 24/05/2019   4 Gurmit Kaur(Self) PB-15-005-109-001/51 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001075 Credited 24/05/2019   5 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001075 Credited 24/05/2019   6 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001075 Credited 24/05/2019   7 Kulwinder Kaur(Self) PB-15-005-109-001/284 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002703 Credited 17/09/2019   8 Gurmej Kaur(Wife) PB-15-005-109-001/44 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001075 Credited 24/05/2019   9 sukhdyal kaur(Wife) PB-15-005-109-001/57 SC ਚੀਮਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001075 Credited 24/05/2019   10 Jaswant Kaur(Wife) PB-15-005-109-001/61 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001075 Credited 24/05/2019   11 Jasvinder Kaur(Wife) PB-15-005-109-001/3 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001075 Credited 24/05/2019   12 Rani(Wife) PB-15-005-109-001/33 SC ਚੀਮਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001075 Credited 24/05/2019   Daily Attendence 12 12 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1425.9166

Total man days : 71