Muster Roll No. : 1539	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : dp/92825    Sanction Date : 01/04/2019
Work Code : 2615003006/DP/92825	Work Name : vero ke plants 550 2019-20 (2615003006/DP/92825)

Measurement Book Detail

MB NO.  4340        Page NO.  109

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 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ B A A A A A P 1 241 241 0 0 241 BANK OF INDIA RODE BKID000654 2615003WL002998 Credited 17/09/2019   2 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL002998 Credited 17/09/2019   3 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL002998 Credited 17/09/2019   4 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL002998 Credited 17/09/2019   5 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL002998 Credited 17/09/2019   6 MANJIT KAUR(Self) PB-15-003-006-001/105 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002998 Credited 17/09/2019   7 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002998 Credited 17/09/2019   8 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002998 Credited 17/09/2019   9 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002998 Credited 17/09/2019   10 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ B A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002998 Credited 17/09/2019   11 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ B A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002998 Credited 17/09/2019   12 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ B A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002998 Credited 17/09/2019   13 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ B A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002998 Credited 17/09/2019   Daily Attendence 0 8 8 10 10 10 13

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1093.7693

Total man days : 59