Muster Roll No. : 4971	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 0000F03    Sanction Date : 28/05/2019
Work Code : 2612/IC/42847	Work Name : Raunta Rajbaha(KOTHE MEHLARH))2019-20 (2612/IC/42847)

Measurement Book Detail

MB NO.  43        Page NO.  36

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 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004161 Credited 28/01/2020   2 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004161 Credited 28/01/2020   3 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004161 Credited 29/01/2020   4 RANI KAUR(Wife) PB-12-006-034-001/125 SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL004161 Credited 28/01/2020   5 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 SC ਡੋਡ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   6 MANPREET KAUR(Wife) PB-12-006-034-001/123 SC ਡੋਡ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   7 SATPAL SINGH(Self) PB-12-006-034-001/125 SC ਡੋਡ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   8 LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   9 MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 SC ਡੋਡ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   10 KULDEEP KAUR(Wife) PB-12-006-034-001/107 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   11 PIRTHI SINGH(Self) PB-12-006-034-001/115 SC ਡੋਡ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   12 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   13 SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/117 SC ਡੋਡ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   14 GURDEV KAUR(Wife) PB-12-006-034-001/131 SC ਡੋਡ A P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 29/01/2020   15 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004161 Credited 28/01/2020   16 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004161 Credited 28/01/2020   17 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004161 Credited 29/01/2020   18 HARBANS SINGH(Self) PB-12-006-034-001/16 SC ਡੋਡ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004161 Credited 29/01/2020   Daily Attendence 4 11 17 13 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 897.0555

Total man days : 67