Muster Roll No. : 1054	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 3653/26    Sanction Date : 18/05/2021
Work Code : 2615003006/IC/90754	Work Name : smalsar minor 0 8590 veroke (2615003006/IC/90754)

Measurement Book Detail

MB NO.  4843        Page NO.  31

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 DEV SINGH(Self) PB-15-003-006-001/178 SC ਵੈਰੋਕੇ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID000654 2615003WL003816 Credited 25/06/2021   2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID000654 2615003WL003816 Credited 24/06/2021   3 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID000654 2615003WL003816 Credited 25/06/2021   4 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID000654 2615003WL003816 Credited 24/06/2021   5 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID000654 2615003WL003816 Credited 24/06/2021   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID000654 2615003WL003816 Credited 24/06/2021   7 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID000654 2615003WL003816 Credited 24/06/2021   8 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   9 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   10 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   11 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   12 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   13 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   14 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   15 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   16 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   17 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   18 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   19 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   20 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   21 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   22 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   23 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   24 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID0006543 2615003WL003816 Credited 25/06/2021   25 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   26 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   27 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   28 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   29 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   30 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   31 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   32 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   33 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003816 Credited 25/06/2021   34 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003816 Credited 25/06/2021   35 BALJEET SINGH(Husband) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003816 Credited 25/06/2021   Daily Attendence 35 35 26 22 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 33625 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 39005 Average Per labour 1114.4286

Total man days : 145