Muster Roll No. : 1706	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : IC/85680    Sanction Date : 01/08/2020
Work Code : 2615003006/IC/85680	Work Name : SMALSAR MINOR VEROKE 2020-21 (0-8590) (2615003006/IC/85680)

Measurement Book Detail

MB NO.  4338        Page NO.  8

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005500 Credited 21/09/2020   2 JAGROOP SINGH(Self) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ A A A A A A A 0 263 0 0 0 0 BANK OF INDIA RODE BKID0006543 2615003WL005500   3 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA RODE BKID000654 2615003WL005500 Credited 19/09/2020   4 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID000654 2615003WL005500 Credited 19/09/2020   5 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID000654 2615003WL005500 Credited 19/09/2020   6 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID000654 2615003WL005500 Credited 19/09/2020   7 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID000654 2615003WL005500 Credited 19/09/2020   8 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   9 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   10 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   11 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   12 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   13 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   14 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL017106 Credited 30/04/2021   15 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   16 RAJVEER KAUR(Self) PB-15-003-006-001/174 SC ਵੈਰੋਕੇ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   17 CHARNJIT KAUR(Self) PB-15-003-006-001/175 SC ਵੈਰੋਕੇ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   18 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   19 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL005500 Credited 19/09/2020   20 kulwindar kaur PB-15-003-006-001/171 SC ਵੈਰੋਕੇ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005500 Credited 21/09/2020   21 SARBHJEET SINGH(Self) PB-15-003-006-001/20 OTHER ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005500 Credited 21/09/2020   22 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005500 Credited 21/09/2020   23 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005500 Credited 21/09/2020   24 mangal singh(Father) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005500 Credited 21/09/2020   25 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005500 Credited 19/09/2020   Daily Attendence 24 24 22 21 14 7 0

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1178.24

Total man days : 112