Muster Roll No. : 2885	Date From : 07/10/2019    Date To : 13/10/2019	Sanction No. : F1221    Sanction Date : 26/02/2019
Work Code : 2612006034/RC/9988991396	Work Name : RC.CON.(DOD)2018-19 (2612006034/RC/9988991396)

Measurement Book Detail

MB NO.  21        Page NO.  24

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 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002641 Credited 24/10/2019   2 SUKHDEV KAUR(Wife) PB-12-006-034-001/2 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL002641 Credited 24/10/2019   3 SURJEET SINGH(Self) PB-12-006-034-001/245 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL002641 Credited 24/10/2019   4 VISAKHA SINGH(Self) PB-12-006-034-001/247 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL002641 Credited 24/10/2019   5 NACHATTAR SINGH(Self) PB-12-006-034-001/273 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL002641 Credited 24/10/2019   6 GURDEV KAUR(Self) PB-12-006-034-001/162 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   7 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   8 PARAMJIT KAUR(Self) PB-12-006-034-001/471-A SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   9 KIRANDEEP KAUR(Wife) PB-12-006-034-001/507 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   10 ANGREJ KAUR(Wife) PB-12-006-034-001/57 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   11 BALVEER SINGH(Self) PB-12-006-034-001/615 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   12 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   13 TARSEM SINGH(Self) PB-12-006-034-001/654 OTHER ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   14 AMANDEEP KAUR(Self) PB-12-006-034-001/721 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   15 GOBIND SINGH(Self) PB-12-006-034-001/724 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   16 JASVIR SINGH(Husband) PB-12-006-034-001/744 OTHER ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   17 MALKIT SINGH(Self) PB-12-006-034-001/766 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   18 JAGROOP SINGH(Self) PB-12-006-034-001/767 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   19 HARBHAJAN SINGH(Self) PB-12-006-034-001/768 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   20 JASWINDER SINGH(Self) PB-12-006-034-001/769 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 24/10/2019   21 SUKHJEET KAUR(Wife) PB-12-006-034-001/86 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002641 Credited 25/10/2019   22 HAKAM SINGH(Husband) PB-12-006-034-001/279 SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002641 Credited 25/10/2019   Daily Attendence 19 22 22 22 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 1402.1818

Total man days : 128