Muster Roll No. : 1715	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 2615002/2019-2020/1828/AS    Sanction Date : 24/06/2019
Work Code : 2615002003/IC/40825	Work Name : ic(bhekha) (2615002003/IC/40825)

Measurement Book Detail

MB NO.  4321        Page NO.  135

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 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   2 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   3 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   4 Pala Singh(Husband) PB-15-002-003-001/101 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   5 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   6 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   7 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   8 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   9 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   10 Sukhdeep Kaur(Self) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   11 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   12 Kishori Lal(Husband) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   13 Sukhwinder Singh(Self) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   14 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   Daily Attendence 14 13 12 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1136.1428

Total man days : 66