Muster Roll No. : 1710	Date From : 10/07/2019    Date To : 16/07/2019	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.  134

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 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002948 Credited 17/09/2019   2 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002948 Credited 17/09/2019   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002948 Credited 17/09/2019   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002948 Credited 17/09/2019   5 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002948 Credited 17/09/2019   6 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002948 Credited 17/09/2019   7 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002948 Credited 17/09/2019   8 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002948 Credited 17/09/2019   9 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL002948 Credited 17/09/2019   10 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL002948 Credited 17/09/2019   11 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P A A A 4 241 964 0 0 964 IDBI BANK Gajjanwala IBKL0001652 2615002WL002948 Credited 17/09/2019   Daily Attendence 11 11 10 10 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1029.7273

Total man days : 47