Muster Roll No. : 1424	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 42053    Sanction Date : 30/04/2019
Work Code : 2615002017/IC/42053	Work Name : kingwa (dhaleke) (2615002017/IC/42053)

Measurement Book Detail

MB NO.  4315        Page NO.  133

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 Kamaljeet kaur(Wife) PB-15-002-005-001/495 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002435 Credited 10/07/2019   2 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   3 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   4 HARMEET KAUR(Wife) PB-15-002-005-001/339 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   5 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   6 GURWINDAR KAUR PB-15-002-005-001/346 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   7 Karamjit Kaur(Wife) PB-15-002-005-001/424 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   8 KARAMJIT KAUR(Self) PB-15-002-005-001/451 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   9 Kulwant kaur(Self) PB-15-002-005-001/452-A SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   10 KIRANJEET KAUR(Self) PB-15-002-005-001/454 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   11 kulwinder kaur(Self) PB-15-002-005-001/470 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002435 Credited 10/07/2019   12 KULDEEP KAUR(Wife) PB-15-002-005-001/484 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK Bagha Purana IDIB000B536 2615002WL002435 Credited 10/07/2019   13 NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL002435 Credited 10/07/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1687

Total man days : 91