Muster Roll No. : 3396	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 88303    Sanction Date : 26/11/2018
Work Code : 2615003006/RC/88303	Work Name : Interlock vairoke (2615003006/RC/88303)

Measurement Book Detail

MB NO.  4253        Page NO.  30

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 SINGH(Husband) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ A A A P P P A 3 240 720 0 0 720 BANK OF INDIA RODE BKID000654 2615003WL005628 Credited 12/04/2019   2 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 12/04/2019   3 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL005628 Credited 11/04/2019   4 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   5 BALVINDER SINGH PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005628 Credited 12/04/2019   6 BALDEV SINGH(Husband) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   7 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   8 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   9 VEERPAL KAUR(Wife) PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007222 Credited 28/01/2020   10 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   11 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005628 Credited 12/04/2019   12 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005628 Credited 11/04/2019   Daily Attendence 11 11 11 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1360

Total man days : 68