Muster Roll No. : 3750	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : ic 86814    Sanction Date : 27/10/2020
Work Code : 2615003006/IC/86814	Work Name : sibia rajbaha veroke 18285 24616 2020 2021 (2615003006/IC/86814)

Measurement Book Detail

MB NO.  5832        Page NO.  47

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 PB-15-003-006-001/17 OTHER ਵੈਰੋਕੇ P P A A A A A 2 251 502 0 0 502 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL011207 Credited 01/01/2021   2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID000654 2615003WL011207 Credited 01/01/2021   3 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID000654 2615003WL011207 Credited 02/01/2021   4 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P A A P P A P 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID000654 2615003WL011207 Credited 02/01/2021   5 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A A P P A P 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID000654 2615003WL011207 Credited 01/01/2021   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID000654 2615003WL011207 Credited 01/01/2021   7 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P A A A A A 2 251 502 0 0 502 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   8 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   9 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A A P P A P 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   10 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   11 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 02/01/2021   12 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   13 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ P P P A A A A 3 251 753 0 0 753 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   14 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P P P A A A A 3 251 753 0 0 753 BANK OF INDIA RODE BKID0006543 2615003WL017106 Credited 30/04/2021   15 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   16 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   17 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   18 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   19 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   20 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P A A A A A 2 251 502 0 0 502 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   21 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL011207 Credited 01/01/2021   22 SARBHJEET SINGH(Self) PB-15-003-006-001/20 OTHER ਵੈਰੋਕੇ P A A A A A A 1 251 251 0 0 251 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   23 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A A P P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   24 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   25 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P A A P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   26 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P A A P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   27 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 01/01/2021   28 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   29 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   30 GURVINDER KAUR PB-15-003-006-001/252 SC ਵੈਰੋਕੇ P P A A A A A 2 251 502 0 0 502 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   31 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 01/01/2021   32 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P A A A A A A 1 251 251 0 0 251 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   33 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 01/01/2021   34 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   35 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P P A A A A 3 251 753 0 0 753 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   36 amandeep kaur(Self) PB-15-003-006-001/313 OTHER ਵੈਰੋਕੇ P A A P P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011207 Credited 02/01/2021   37 MANPREET KAUR(Self) PB-15-003-006-001/279 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011207 Credited 02/01/2021   Daily Attendence 37 30 3 26 28 0 28

Category Amount Paid(In Rs.) Amount Paid SC 28614 Amount Paid ST 0 Amount Paid Other 9538

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

Total Cash payment(In Rs.) Cash 38152 Average Per labour 1031.1351

Total man days : 152