Muster Roll No. : 1043	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : F03    Sanction Date : 28/05/2019
Work Code : 2612/IC/42838	Work Name : Raunta Rajbaha(DOD)2019-20 (2612/IC/42838)

Measurement Book Detail

MB NO.  21        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 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000834 Credited 20/06/2019   2 CHAND SINGH(Self) PB-12-006-034-001/130 SC ਡੋਡ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000834 Credited 21/06/2019   3 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000834 Credited 21/06/2019   4 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000834 Credited 20/06/2019   5 BALWINDER KAUR(Wife) PB-12-006-034-001/137 SC ਡੋਡ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000834 Credited 20/06/2019   6 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000834 Credited 20/06/2019   7 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000834 Credited 20/06/2019   8 LAKHVEER SINGH(Son) PB-12-006-034-001/137 SC ਡੋਡ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000834 Credited 20/06/2019   9 BALJINDER KAUR(Wife) PB-12-006-034-001/142 SC ਡੋਡ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000834 Credited 20/06/2019   10 GURDEV KAUR(Wife) PB-12-006-034-001/131 SC ਡੋਡ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000834 Credited 21/06/2019   11 BINDER SINGH(Self) PB-12-006-034-001/132 SC ਡੋਡ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000834 Credited 20/06/2019   12 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000834 Credited 20/06/2019   Daily Attendence 0 6 10 11 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 803.3333

Total man days : 40