Muster Roll No. : 4170	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : ...00569    Sanction Date : 10/10/2019
Work Code : 2612006/IC/48084	Work Name : raunta doad 19/20 irri (2612006/IC/48084)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 PUNJAB KAUR(Wife) PB-12-006-034-001/442 SC ਡੋਡ A P P A A A A 2 241 482 0 0 482       2612006WL003808 Credited 28/01/2020   2 RAJJO KAUR(Wife) PB-12-006-034-001/452 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   3 JANGIR KAUR(Wife) PB-12-006-034-001/458 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   4 KARAMJEET KAUR(Wife) PB-12-006-034-001/461 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   5 GURCHARAN SINGH(Self) PB-12-006-034-001/462 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   6 JASPAL KAUR(Wife) PB-12-006-034-001/462 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   7 PALWINDER KAUR(Wife) PB-12-006-034-001/465 SC ਡੋਡ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   8 PARAMJIT KAUR(Self) PB-12-006-034-001/471-A SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   9 KAMALJEET KAUR PB-12-006-034-001/482 SC ਡੋਡ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   10 GURMEET SINGH(Self) PB-12-006-034-001/487 SC ਡੋਡ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   11 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   12 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   13 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   14 JOGINDER SINGH(Self) PB-12-006-034-001/442 SC ਡੋਡ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003808 Credited 28/01/2020   Daily Attendence 0 10 11 11 11 9 7

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

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1015.6429

Total man days : 59