Muster Roll No. : 1948	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 2615002/2019-2020/1738/AS    Sanction Date : 25/07/2019
Work Code : 2615002007/IC/40839	Work Name : ic(chotta ghar) (2615002007/IC/40839)

Measurement Book Detail

MB NO.  4923        Page NO.  13

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 NAHAR SINGH(Self) PB-15-002-007-001/49 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446       2615002WL003991 Credited 17/09/2019   2 DARSHAN SINGH(Self) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446       2615002WL003991 Credited 17/09/2019   3 AMARJIT SINGH(Self) PB-15-002-007-001/51 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003991 Credited 18/09/2019   4 CHARANJIT KAUR(Wife) PB-15-002-007-001/51 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   5 PARWINDER KAUR(Daughter) PB-15-002-007-001/54 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   6 Veerpal kaur(Daughter-in-Law) PB-15-002-007-001/55 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   7 JASPREET SINGH(Son) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   8 GURMIT KAUR(Wife) PB-15-002-007-001/56 SC ਛੋਟਾ ਘਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   9 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   10 BALWINDER KAUR(Wife) PB-15-002-007-001/49 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   11 PRITAM KAUR(Wife) PB-15-002-007-001/26 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   12 GURMAIL SINGH(Son) PB-15-002-007-001/26 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   13 PARAMJIT KAUR(Wife) PB-15-002-007-001/35 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   14 PARAMJIT KAUR(Wife) PB-15-002-007-001/40 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   15 PARAMJIT KAUR(Wife) PB-15-002-007-001/41 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   16 KULWINDER SINGH(Self) PB-15-002-007-001/42 SC ਛੋਟਾ ਘਰ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   17 SUKHJIT KAUR(Wife) PB-15-002-007-001/42 SC ਛੋਟਾ ਘਰ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   18 GURDEV KAUR(Wife) PB-15-002-007-001/46 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   19 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   20 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   21 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   22 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   23 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   24 AMARJIT SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 17/09/2019   25 GURMEET KAUR(Wife) PB-15-002-007-001/84 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003991 Credited 18/09/2019   26 ANGREJ SINGH(Self) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615002WL003991 Credited 17/09/2019   27 LAKHVIR SINGH(Self) PB-15-002-007-001/56 SC ਛੋਟਾ ਘਰ P P P P P A A 5 241 1205 0 0 1205 HDFC MOGA HDFC0000200 2615002WL003991 Credited 17/09/2019   28 JASWINDER KAUR(Wife) PB-15-002-007-001/80 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL003991 Credited 17/09/2019   29 GURMIT SINGH(Self) PB-15-002-007-001/35 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK MANGEWALA UTIB0002467 2615002WL003991 Credited 17/09/2019   Daily Attendence 29 29 29 29 27 25 0

Category Amount Paid(In Rs.) Amount Paid SC 40488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 1396.1379

Total man days : 168