Muster Roll No. : 3208	Date From : 25/10/2019    Date To : 30/10/2019	Sanction No. : F1221    Sanction Date : 26/02/2019
Work Code : 2612006034/RC/9988991396	Work Name : RC.CON.(DOD)2018-19 (2612006034/RC/9988991396)

Measurement Book Detail

MB NO.  21        Page NO.  24

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 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 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003080 Credited 18/01/2020   2 NACHATTAR SINGH(Self) PB-12-006-034-001/273 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL003080 Credited 18/01/2020   3 VEER SINGH(Son) PB-12-006-034-001/283 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   4 GURMEET KAUR(Wife) PB-12-006-034-001/364 SC ਡੋਡ A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003080 Credited 18/01/2020   5 AMARDAS SINGH(Self) PB-12-006-034-001/458 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   6 KIRANDEEP KAUR(Wife) PB-12-006-034-001/507 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   7 ANGREJ KAUR(Wife) PB-12-006-034-001/57 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   8 HARBANS KAUR(Self) PB-12-006-034-001/602 SC ਡੋਡ P P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   9 BALVEER SINGH(Self) PB-12-006-034-001/615 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   10 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   11 AMANDEEP KAUR(Self) PB-12-006-034-001/721 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   12 GOBIND SINGH(Self) PB-12-006-034-001/724 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   13 SUKHJEET KAUR(Wife) PB-12-006-034-001/86 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   14 GURDEV KAUR(Self) PB-12-006-034-001/162 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   15 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003080 Credited 18/01/2020   Daily Attendence 14 14 0 15 15 13

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 1140.7333

Total man days : 71