Muster Roll No. : 442	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 520bbb    Sanction Date : 10/10/2019
Work Code : 2615003006/IC/48384	Work Name : Samalsar minor (2615003006/IC/48384)

Measurement Book Detail

MB NO.  5490        Page NO.  31

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   2 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID000654 2615003WL001397 Credited 02/06/2020   3 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID000654 2615003WL001397 Credited 02/06/2020   4 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID000654 2615003WL001397 Credited 02/06/2020   5 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID000654 2615003WL001397 Credited 02/06/2020   6 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   7 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   8 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   9 JAGROOP SINGH(Self) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   10 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   11 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   12 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   13 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   14 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   15 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   16 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   17 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   18 PREET KAUR PB-15-003-006-001/189 OTHER ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID000654 2615003WL001397 Credited 02/06/2020   19 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL001397 Credited 02/06/2020   20 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 02/06/2020   21 BINDER KAURF(Wife) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 02/06/2020   22 Kulwant Singh(Father) PB-15-003-006-001/234 SC ਵੈਰੋਕੇ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   23 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 02/06/2020   24 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   25 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   26 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 02/06/2020   27 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   28 Chand Singh(Husband) PB-15-003-006-001/175 SC ਵੈਰੋਕੇ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   29 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   30 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   31 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   32 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   33 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001397 Credited 03/06/2020   34 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001397 Credited 02/06/2020   35 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P A P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001397 Credited 03/06/2020   Daily Attendence 17 0 27 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 1352.5714

Total man days : 180