Muster Roll No. : 2925	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 514bb    Sanction Date : 10/10/2019
Work Code : 2615003006/IC/48383	Work Name : Sibia rajwaha (2615003006/IC/48383)

Measurement Book Detail

MB NO.  4568        Page NO.  25

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007354 Credited 29/01/2020   2 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007354 Credited 29/01/2020   3 NIRMAL SINGH(Self) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ A A A P P P A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL007354 Credited 29/01/2020   4 SARABJIT KAUR PB-15-003-006-001/232 SC ਵੈਰੋਕੇ A A A A P P A 2 241 482 0 0 482 BANK OF INDIA RODE BKID0006543 2615003WL007354 Credited 29/01/2020   5 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007354 Credited 29/01/2020   6 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007354 Credited 29/01/2020   7 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   8 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   9 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   10 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   11 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   12 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   13 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   14 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   15 BINDER KAURF(Wife) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   16 KARMJIT KAUR PB-15-003-006-001/217 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   17 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   18 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   19 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   20 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   21 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   22 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   Daily Attendence 14 17 18 21 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1248.8182

Total man days : 114