Muster Roll No. : 1120	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : IC/35136    Sanction Date : 10/04/2019
Work Code : 2615003059/IC/35136	Work Name : sibia rajbaha 2019-20 malke(49000-60280) (2615003059/IC/35136)

Measurement Book Detail

MB NO.  4340        Page NO.  8

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 BALWINDER SINGH(Self) PB-15-003-048-001/271 SC ਮਾਲਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   2 MANDEEP KAUR PB-15-003-048-001/279 SC ਮਾਲਕੇ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   3 MUKHTIAR KAUR(Wife) PB-15-003-048-001/312 OTHER ਮਾਲਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   4 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   5 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   6 SHINDER KAUR PB-15-003-048-001/320 SC ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   7 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   8 PARMJEET KAUR(Self) PB-15-003-048-001/327 SC ਮਾਲਕੇ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010314 Credited 28/09/2020   9 JASVEER SINGH(Self) PB-15-003-048-001/328 OTHER ਮਾਲਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   10 GURJEET SINGH(Self) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   11 PRABHJEET KAUR(Wife) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   12 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   13 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   14 NEELU SINGH PB-15-003-048-001/354 OTHER ਮਾਲਕੇ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   15 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   16 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   17 RANI KAUR PB-15-003-048-001/369 OTHER ਮਾਲਕੇ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   18 GURDEEP KAUR PB-15-003-048-001/371 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   19 AVTAR SINGH PB-15-003-048-001/380 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 20/06/2019   20 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001834 Credited 21/06/2019   21 baljeet kaur PB-15-003-048-001/328 OTHER ਮਾਲਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001834 Credited 21/06/2019   22 GURMAL SINGH(Husband) PB-15-003-048-001/371 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL001834 Credited 20/06/2019   23 SARBJeeT KAUR PB-15-003-048-001/372 OTHER ਮਾਲਕੇ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL001834 Credited 20/06/2019   Daily Attendence 20 21 19 18 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 14219

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 1089.7391

Total man days : 104