Muster Roll No. : 3532	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : ic 86814    Sanction Date : 27/10/2020
Work Code : 2615003006/IC/86814	Work Name : sibia rajbaha veroke 18285 24616 2020 2021 (2615003006/IC/86814)

Measurement Book Detail

MB NO.  5057        Page NO.  41

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ P A A A A A A 1 251 251 0 0 251 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL017263 Credited 30/04/2021   2 jagdev singh(Self) PB-15-003-006-001/297 OTHER ਵੈਰੋਕੇ P A A P P A P 4 251 1004 0 0 1004 INDIAN OVERSEAS BANK BAGHA PURANA IOBA0003642 2615003WL010941 Credited 14/12/2020   3 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID000654 2615003WL010941 Credited 11/12/2020   4 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID000654 2615003WL010941 Credited 14/12/2020   5 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P A A A A 3 251 753 0 0 753 BANK OF INDIA RODE BKID000654 2615003WL010941 Credited 14/12/2020   6 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P A A A A A 2 251 502 0 0 502 BANK OF INDIA RODE BKID000654 2615003WL010941 Credited 14/12/2020   7 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID000654 2615003WL010941 Credited 11/12/2020   8 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P A A P A P 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID000654 2615003WL010941 Credited 11/12/2020   9 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P A A P A P 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   10 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   11 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 14/12/2020   12 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ A A P P P A P 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   13 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   14 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL017106 Credited 30/04/2021   15 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   16 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   17 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   18 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   19 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   20 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P A A P A P 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   21 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P A A A A A 2 251 502 0 0 502 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   22 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P A A P P A P 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID0006543 2615003WL010941 Credited 11/12/2020   23 SARBHJEET SINGH(Self) PB-15-003-006-001/20 OTHER ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 14/12/2020   24 sukhpreet kaur(Wife) PB-15-003-006-001/302 SC ਵੈਰੋਕੇ P A A A A A A 1 251 251 0 0 251 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 11/12/2020   25 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P A P A A A 3 251 753 0 0 753 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 11/12/2020   26 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P A A A A A A 1 251 251 0 0 251 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 11/12/2020   27 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P A A A A 3 251 753 0 0 753 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 14/12/2020   28 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 14/12/2020   29 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 14/12/2020   30 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 11/12/2020   31 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 11/12/2020   32 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P A A P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 14/12/2020   33 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P A A P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 14/12/2020   34 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P P P P P A P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010941 Credited 11/12/2020   35 MANPREET KAUR(Self) PB-15-003-006-001/279 SC ਵੈਰੋਕੇ P P A P P A P 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010941 Credited 11/12/2020   36 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P X X X 4 251 1004 0 0 1004 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010941 Credited 11/12/2020   Daily Attendence 35 30 15 24 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 30120 Amount Paid ST 0 Amount Paid Other 9538

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

Total Cash payment(In Rs.) Cash 39658 Average Per labour 1101.6111

Total man days : 158