Muster Roll No. : 1205	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : IC/43152    Sanction Date : 22/05/2019
Work Code : 2615003006/IC/43152	Work Name : khale veroke(2019-20) (2615003006/IC/43152)

Measurement Book Detail

MB NO.  5234        Page NO.  17

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 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P A A A A 3 220 660 0 0 660 BANK OF INDIA RODE BKID0006543 2615003WL002170 Credited 04/07/2019   2 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 BANK OF INDIA RODE BKID0006543 2615003WL002170 Credited 04/07/2019   3 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 BANK OF INDIA RODE BKID0006543 2615003WL002170 Credited 04/07/2019   4 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P A A A A A 2 220 440 0 0 440 BANK OF INDIA RODE BKID0006543 2615003WL002170 Credited 04/07/2019   5 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 BANK OF INDIA RODE BKID0006543 2615003WL002170 Credited 04/07/2019   6 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002170 Credited 04/07/2019   7 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002170 Credited 04/07/2019   8 Baljit kaur(Self) PB-15-003-006-001/295 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   9 GURTEJ SINGH(Self) PB-15-003-006-001/288 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   10 NIRMAL SINGH(Self) PB-15-003-006-001/293 OTHER ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   11 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   12 BALVINDER SINGH PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002170 Credited 04/07/2019   13 BALDEV SINGH(Husband) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   14 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   15 Gurjant Singh(Self) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   16 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   17 SARBJEET KAUR PB-15-003-006-001/273 OTHER ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004129 Credited 28/01/2020   18 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   19 JAGRAJ SINGH(Self) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   20 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002170 Credited 04/07/2019   21 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002170 Credited 04/07/2019   22 SARBJEET KAUR PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P P A P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002170 Credited 04/07/2019   Daily Attendence 22 22 21 19 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 24640 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 27280 Average Per labour 1240

Total man days : 124