Muster Roll No. : 90	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : IC/35133    Sanction Date : 09/01/2019
Work Code : 2615003011/IC/35133	Work Name : sibian rajbaha malke 18-19 (2615003011/IC/35133)

Measurement Book Detail

MB NO.  5348        Page NO.  48

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 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   2 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL011019 Credited 30/04/2021   3 JASWINDER KAUR(Self) PB-15-003-048-001/205 SC ਮਾਲਕੇ P A P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   4 parmeet kaur PB-15-003-048-001/208 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   5 jagser singh PB-15-003-048-001/208 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   6 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   7 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ P A P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   8 KULWINDER KAUR(Wife) PB-15-003-048-001/216 SC ਮਾਲਕੇ A A P A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   9 SANEETA KAUR PB-15-003-048-001/218 SC ਮਾਲਕੇ A A A A P P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   10 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   11 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ A A A A P P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   12 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ A A P A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   13 BALWINDER SINGH(Self) PB-15-003-048-001/271 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   14 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   15 KIRANPAAL KAUR PB-15-003-048-001/342 SC ਮਾਲਕੇ A A P A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   16 GURDEEP KAUR PB-15-003-048-001/371 OTHER ਮਾਲਕੇ P P P A P A A 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   17 GURMAL SINGH(Husband) PB-15-003-048-001/371 OTHER ਮਾਲਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000526 Credited 09/05/2019   18 Dalip Singh(Self) PB-15-003-048-001/4 SC ਮਾਲਕੇ P A P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   19 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P A P A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000526 Credited 09/05/2019   Daily Attendence 14 9 16 0 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 926.3158

Total man days : 88