Muster Roll No. : 583	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2615003/2021-2022/7362/AS    Sanction Date : 04/05/2021
Work Code : 2615003006/IC/88417	Work Name : Khale di safai veroke (2615003006/IC/88417)

Measurement Book Detail

MB NO.  4843        Page NO.  53

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 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P A A A A A 2 245 490 0 0 490 BANK OF INDIA RODE BKID000654 2615003WL002585 Credited 08/06/2021   2 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P P P A A A 4 245 980 0 0 980 BANK OF INDIA RODE BKID000654 2615003WL002585 Credited 08/06/2021   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID000654 2615003WL002585 Credited 14/06/2021   4 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID000654 2615003WL002585 Credited 14/06/2021   5 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P A A A A 3 245 735 0 0 735 BANK OF INDIA RODE BKID000654 2615003WL002585 Credited 14/06/2021   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P A A A A 3 245 735 0 0 735 BANK OF INDIA RODE BKID000654 2615003WL002585 Credited 14/06/2021   7 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID000654 2615003WL002585 Credited 14/06/2021   8 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID000654 2615003WL002585 Credited 14/06/2021   9 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   10 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   11 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   12 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   13 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   14 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   15 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P A A A A A 2 245 490 0 0 490 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   16 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   17 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A A A A A A 1 245 245 0 0 245 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   18 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P A A A A 3 245 735 0 0 735 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   19 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   20 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   21 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P P A A A 4 245 980 0 0 980 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   22 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   23 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P P A A A A 3 245 735 0 0 735 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 08/06/2021   24 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P P P P A A A 4 245 980 0 0 980 BANK OF INDIA RODE BKID0006543 2615003WL002585 Credited 14/06/2021   25 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   26 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P A A A A A A 1 245 245 0 0 245 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   27 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   28 Manjit Kaur(Wife) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   29 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   30 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   31 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ P P P P A A A 4 245 980 0 0 980 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   32 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   33 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P A A 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002585 Credited 08/06/2021   34 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P P P A 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002585 Credited 08/06/2021   35 Jasvir Kaur PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P A A A 4 245 980 0 0 980 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002585 Credited 08/06/2021   36 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A A A A A A 1 245 245 0 0 245 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL002585 Credited 08/06/2021   37 BALJEET SINGH(Husband) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P P A A A A 3 245 735 0 0 735 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002585 Credited 08/06/2021   Daily Attendence 37 34 32 27 22 9 0

Category Amount Paid(In Rs.) Amount Paid SC 32095 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 39445 Average Per labour 1066.0811

Total man days : 161