Muster Roll No. : 2776	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 2615001/2019-2020/1879/AS    Sanction Date : 24/06/2019
Work Code : 2615001049/IC/43242	Work Name : IC Work In TKh Kalan (2615001049/IC/43242)

Measurement Book Detail

MB NO.  4862        Page NO.  72

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 Radha kaur(Wife) PB-15-001-049-001/270 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 23/10/2019   2 Sukhpal kaur(Wife) PB-15-001-049-001/271 SC ਤਖਾਣ ਵੱਧ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 24/10/2019   3 JASVIR KAUR PB-15-001-049-001/276 SC ਤਖਾਣ ਵੱਧ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 23/10/2019   4 Parmjeet kaur(Wife) PB-15-001-049-001/279 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 23/10/2019   5 Gurjeet kaur(Wife) PB-15-001-049-001/281 SC ਤਖਾਣ ਵੱਧ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004622 Credited 23/10/2019   6 Manjeet kaur(Wife) PB-15-001-049-001/282 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 23/10/2019   7 PRITAM KAUR(Wife) PB-15-001-049-001/304 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL011063 Credited 08/06/2021   8 HARJIT SINGH(Self) PB-15-001-049-001/307 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 23/10/2019   9 CHARANJIT KAUR PB-15-001-049-001/309 SC ਤਖਾਣ ਵੱਧ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 23/10/2019   10 kamaljeet kaur PB-15-001-049-001/319 OTHER ਤਖਾਣ ਵੱਧ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 24/10/2019   11 Shinderpal kaur(Wife) PB-15-001-049-001/267 SC ਤਖਾਣ ਵੱਧ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004622 Credited 23/10/2019   12 KARAMJIT SINGH(Self) PB-15-001-049-001/32 SC ਤਖਾਣ ਵੱਧ P A A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL004622 Credited 23/10/2019   13 Kuldeep kaur(Wife) PB-15-001-049-001/268 SC ਤਖਾਣ ਵੱਧ P P A A P P P 5 241 1205 0 0 1205 HDFC Dadahur HDFC0003376 2615001WL004622 Credited 23/10/2019   Daily Attendence 9 10 9 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1186.4615

Total man days : 64