Muster Roll No. : 1711	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 pretamsingh(Self) PB-15-002-003-001/38 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   2 chindo kaur(Wife) PB-15-002-003-001/38 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   3 MANJIT KAUR(Self) PB-15-002-003-001/42 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   4 kirandeep kaur(Wife) PB-15-002-003-001/43 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   5 jagsir singh(Self) PB-15-002-003-001/45 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 harjeet kaur(Wife) PB-15-002-003-001/45 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   7 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL002948 Credited 17/09/2019   8 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002948 Credited 17/09/2019   9 GURMEET KAUR(Wife) PB-15-002-003-001/50 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   10 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002948 Credited 17/09/2019   11 SURJIT KAUR(Wife) PB-15-002-003-001/54 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   12 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 IDBI BANK Gajjanwala IBKL0001652 2615002WL002948 Credited 17/09/2019   Daily Attendence 12 9 9 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 903.75

Total man days : 45