Muster Roll No. : 2790	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 514bb    Sanction Date : 10/10/2019
Work Code : 2615003006/IC/48383	Work Name : Sibia rajwaha (2615003006/IC/48383)

Measurement Book Detail

MB NO.  5336        Page NO.  49

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 jagdev singh(Self) PB-15-003-006-001/297 OTHER ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK BAGHA PURANA IOBA0003642 2615003WL009065 Credited 10/11/2020   2 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   3 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P A P P A A A 3 263 789 0 0 789 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   4 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P A P P A A A 3 263 789 0 0 789 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   5 kulwinder singh(Self) PB-15-003-006-001/296 SC ਵੈਰੋਕੇ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   6 BALDEV SINGH(Husband) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   7 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   8 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   9 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009065 Credited 10/11/2020   10 SARBJEET KAUR PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009065 Credited 10/11/2020   Daily Attendence 10 0 9 8 4 3 6

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1052

Total man days : 40