Muster Roll No. : 2781	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 40187    Sanction Date : 15/12/2018
Work Code : 2615003006/IC/40187	Work Name : Sibia rajbaha vairoke 18285 30000 (2615003006/IC/40187)

Measurement Book Detail

MB NO.  5349        Page NO.  1

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 A A A P A P P 3 240 720 0 0 720 BANK OF INDIA RODE BKID000654 2615003WL005081 Credited 11/04/2019   2 SARABJIT KAUR PB-15-003-006-001/232 SC ਵੈਰੋਕੇ P A A P P P P 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL005081 Credited 11/04/2019   3 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ A A A A A P P 2 240 480 0 0 480 BANK OF INDIA RODE BKID0006543 2615003WL005081 Credited 11/04/2019   4 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ A A A A A P P 2 240 480 0 0 480 BANK OF INDIA RODE BKID0006543 2615003WL005081 Credited 11/04/2019   5 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P A A A P P P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL005081 Credited 12/04/2019   6 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL005081 Credited 12/04/2019   7 INDERJIT SINGH(Self) PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   8 GURTEJ SINGH(Self) PB-15-003-006-001/288 SC ਵੈਰੋਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 12/04/2019   9 BALVINDER SINGH PB-15-003-006-001/96 SC ਵੈਰੋਕੇ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005081 Credited 11/04/2019   10 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   11 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   12 GURVINDER KAUR PB-15-003-006-001/252 SC ਵੈਰੋਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   13 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   14 JUGRAJ SINGH(Self) PB-15-003-006-001/260 SC ਵੈਰੋਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   15 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   16 baldev singh(Self) PB-15-003-006-001/266 SC ਵੈਰੋਕੇ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   17 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   18 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   19 BALDEV SINGH(Husband) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 12/04/2019   20 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   21 Manjit Kaur(Wife) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 11/04/2019   22 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005081 Credited 12/04/2019   Daily Attendence 8 4 0 11 14 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 840

Total man days : 77