Muster Roll No. : 4091	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : IC/48779    Sanction Date : 02/12/2019
Work Code : 2615002003/IC/48779	Work Name : kingwah minor (2615002003/IC/48779)

Measurement Book Detail

MB NO.  4315        Page NO.  141

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 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   2 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 29/01/2020   3 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 29/01/2020   4 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   5 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   6 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007509 Credited 29/01/2020   7 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 29/01/2020   8 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   9 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 29/01/2020   Daily Attendence 9 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1392.4445

Total man days : 52