Muster Roll No. : 1129	Date From : 07/06/2019    Date To : 13/06/2019	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.  4338        Page NO.  8

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 Veerpal kaur(Daughter-in-Law) PB-15-003-006-001/17 OTHER ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 ICICI BANK MOGA ICIC0000237 2615003WL008528 Credited 09/04/2020   2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID000654 2615003WL001805 Credited 20/06/2019   3 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P A A P A P P 4 241 964 0 0 964 BANK OF INDIA RODE BKID000654 2615003WL001805 Credited 21/06/2019   4 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P A A P A P P 4 241 964 0 0 964 BANK OF INDIA RODE BKID000654 2615003WL001805 Credited 21/06/2019   5 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA RODE BKID000654 2615003WL001805 Credited 21/06/2019   6 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID000654 2615003WL001805 Credited 20/06/2019   7 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID000654 2615003WL001805 Credited 20/06/2019   8 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID000654 2615003WL001805 Credited 20/06/2019   9 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID000654 2615003WL001805 Credited 20/06/2019   10 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   11 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 21/06/2019   12 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   13 CHARNJIT KAUR(Self) PB-15-003-006-001/175 SC ਵੈਰੋਕੇ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   14 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A A P A P P 4 241 964 0 0 964 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   15 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   16 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 21/06/2019   17 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   18 PAL KAUR(Self) PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001805 Credited 20/06/2019   19 MANJIT KAUR(Self) PB-15-003-006-001/105 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 21/06/2019   20 PARMJIT KAUR(Wife) PB-15-003-006-001/112 SC ਵੈਰੋਕੇ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002346 Credited 04/07/2019   21 JASBIR KAUR(Self) PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001805 Credited 20/06/2019   22 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004129 Credited 28/01/2020   Daily Attendence 22 14 9 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 985.9091

Total man days : 90