Muster Roll No. : 652	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 520bbb    Sanction Date : 10/10/2019
Work Code : 2615003006/IC/48384	Work Name : Samalsar minor (2615003006/IC/48384)

Measurement Book Detail

MB NO.  5234        Page NO.  35

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 CHAMKOR SINGH PB-15-003-006-001/135 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2615003WL001867 Credited 16/06/2020   2 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA RODE BKID000654 2615003WL001867 Credited 16/06/2020   3 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P P P A A 5 180 900 0 0 900 BANK OF INDIA RODE BKID000654 2615003WL001867 Credited 16/06/2020   4 KARAMJIT KAUR PB-15-003-006-001/191 SC ਵੈਰੋਕੇ P P A P P P P 6 180 1080 0 0 1080 BANK OF INDIA RODE BKID000654 2615003WL001867 Credited 16/06/2020   5 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P P P P A A 5 180 900 0 0 900 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   6 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   7 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   8 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   9 JASVEER KAUR PB-15-003-006-001/222 SC ਵੈਰੋਕੇ P P P P P A A 5 180 900 0 0 900 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   10 SARABJIT KAUR PB-15-003-006-001/232 SC ਵੈਰੋਕੇ P P A A A A A 2 180 360 0 0 360 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   11 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   12 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   13 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P A A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001867 Credited 16/06/2020   14 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P P A A A P A 3 180 540 0 0 540 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 16/06/2020   15 kulwindar kaur PB-15-003-006-001/171 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001867 Credited 16/06/2020   16 KARMJIT KAUR PB-15-003-006-001/217 SC ਵੈਰੋਕੇ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 16/06/2020   17 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 16/06/2020   18 KULWANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 16/06/2020   19 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 16/06/2020   20 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 16/06/2020   21 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 16/06/2020   22 AMARJIT KAUR(Wife) PB-15-003-006-001/50 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 16/06/2020   23 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 16/06/2020   24 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001867 Credited 16/06/2020   25 HARMESH KAUR(Wife) PB-15-003-006-001/80 SC ਵੈਰੋਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001867 Credited 16/06/2020   Daily Attendence 25 25 22 22 22 17 1

Category Amount Paid(In Rs.) Amount Paid SC 23580 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 24120 Average Per labour 964.8

Total man days : 134