Muster Roll No. : 445	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2615003/2021-2022/7362/AS    Sanction Date : 04/05/2021
Work Code : 2615003006/IC/88417	Work Name : Khale di safai veroke (2615003006/IC/88417)

Measurement Book Detail

MB NO.  5047        Page NO.  48

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 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID000654 2615003WL002019 Credited 14/06/2021   2 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID000654 2615003WL002019 Credited 26/05/2021   3 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 BANK OF INDIA RODE BKID000654 2615003WL002019 Credited 25/05/2021   4 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 BANK OF INDIA RODE BKID000654 2615003WL002019 Credited 14/06/2021   5 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID000654 2615003WL002019 Credited 14/06/2021   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID000654 2615003WL002019 Credited 14/06/2021   7 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID000654 2615003WL002019 Credited 14/06/2021   8 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P A A A A 3 247 741 0 0 741 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   9 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   10 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P A A A A A A 1 247 247 0 0 247 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   11 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 26/05/2021   12 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   13 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   14 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   15 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P A A A A 3 247 741 0 0 741 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   16 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   17 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 26/05/2021   18 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P A A A A 3 247 741 0 0 741 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   19 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   20 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   21 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 14/06/2021   22 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   23 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P A A A A A 2 247 494 0 0 494 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   24 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   25 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   26 Manjit Kaur(Wife) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P A A A A A 2 247 494 0 0 494 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   27 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   28 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   29 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   30 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   31 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 25/05/2021   32 Jasvir Kaur PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002019 Credited 25/05/2021   33 BALJEET SINGH(Husband) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002019 Credited 26/05/2021   Daily Attendence 33 32 30 26 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25688 Amount Paid ST 0 Amount Paid Other 6175

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

Total Cash payment(In Rs.) Cash 31863 Average Per labour 965.5455

Total man days : 129