Muster Roll No. : 3211	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : 41235 wc    Sanction Date : 27/12/2018
Work Code : 2615003006/IC/41235	Work Name : Vairoke smalsar minor 0 8590 (2615003006/IC/41235)

Measurement Book Detail

MB NO.  5048        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 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ B P P P P A A 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL005677 Credited 11/04/2019   2 RAJVINDER KAUR PB-15-003-006-001/93 SC ਵੈਰੋਕੇ B A A A P P A 2 240 480 0 0 480 BANK OF INDIA RODE BKID0006543 2615003WL005677 Credited 11/04/2019   3 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ B P A A A A A 1 240 240 0 0 240 BANK OF INDIA RODE BKID0006543 2615003WL005677 Credited 11/04/2019   4 BHARTI SINGH(Self) PB-15-003-006-001/80 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005677 Credited 11/04/2019   5 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005677 Credited 12/04/2019   6 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005677 Credited 12/04/2019   7 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ B P A A A A A 1 240 240 0 0 240 BANK OF INDIA RODE BKID0006543 2615003WL005677 Credited 11/04/2019   8 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ B A A P P P A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL005677 Credited 12/04/2019   9 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ B A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005677 Credited 12/04/2019   10 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005677 Credited 11/04/2019   11 GURTEJ SINGH(Self) PB-15-003-006-001/288 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 12/04/2019   12 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 12/04/2019   13 Baljit kaur(Self) PB-15-003-006-001/295 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 12/04/2019   14 BALVINDER SINGH PB-15-003-006-001/96 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005677 Credited 11/04/2019   15 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ B P A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 11/04/2019   16 BALDEV SINGH(Husband) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ B A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 12/04/2019   17 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ B P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 11/04/2019   18 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007222 Credited 28/01/2020   19 baldev singh(Self) PB-15-003-006-001/266 SC ਵੈਰੋਕੇ B P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 11/04/2019   20 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 11/04/2019   21 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ B P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 11/04/2019   22 GURPREET KAU PB-15-003-006-001/60 SC ਵੈਰੋਕੇ B A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 11/04/2019   23 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005677 Credited 11/04/2019   24 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ B P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005677 Credited 11/04/2019   25 SARBJEET KAUR PB-15-003-006-001/67 SC ਵੈਰੋਕੇ B A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005677 Credited 11/04/2019   Daily Attendence 0 19 16 18 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 921.6

Total man days : 96