Muster Roll No. : 2926	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 514bb    Sanction Date : 10/10/2019
Work Code : 2615003006/IC/48383	Work Name : Sibia rajwaha (2615003006/IC/48383)

Measurement Book Detail

MB NO.  4568        Page NO.  25

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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   2 jagdev singh(Self) PB-15-003-006-001/297 OTHER ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK BAGHA PURANA IOBA0003642 2615003WL007354 Credited 28/01/2020   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007354 Credited 29/01/2020   4 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007354 Credited 29/01/2020   5 kulwinder singh(Self) PB-15-003-006-001/296 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   6 sandeep kaur(Self) PB-15-003-006-001/303 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   7 Gurpinder Kaur(Self) PB-15-003-006-001/307 OTHER ਵੈਰੋਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   8 simarjit kaur(Wife) PB-15-003-006-001/297 OTHER ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   9 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007354 Credited 29/01/2020   Daily Attendence 8 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1392.4445

Total man days : 52