Muster Roll No. : 1718	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 2615002/2019-2020/1828/AS    Sanction Date : 24/06/2019
Work Code : 2615002003/IC/40825	Work Name : ic(bhekha) (2615002003/IC/40825)

Measurement Book Detail

MB NO.  4321        Page NO.  135

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 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   2 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   3 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   4 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   5 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   6 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   7 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   8 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003145 Credited 17/09/2019   9 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   10 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   11 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   Daily Attendence 11 10 10 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1248.8182

Total man days : 57