Muster Roll No. : 1130	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : IC/43152    Sanction Date : 22/05/2019
Work Code : 2615003006/IC/43152	Work Name : khale veroke(2019-20) (2615003006/IC/43152)

Measurement Book Detail

MB NO.  4338        Page NO.  8

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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   2 SARABJIT KAUR PB-15-003-006-001/232 SC ਵੈਰੋਕੇ P A A P A P P 4 241 964 0 0 964 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   3 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   4 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 21/06/2019   5 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 21/06/2019   6 GURVINDER KAUR PB-15-003-006-001/252 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   7 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   8 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   9 Gurjant Singh(Self) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   10 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   11 Manjeet kaur(Self) PB-15-003-006-001/264 OTHER ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   12 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   13 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   14 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   15 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   16 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   17 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   18 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 20/06/2019   19 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   20 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001805 Credited 21/06/2019   21 JASWINDER SINGH(Self) PB-15-003-006-001/230 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001805 Credited 21/06/2019   Daily Attendence 21 19 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25305 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1239.4286

Total man days : 108