Muster Roll No. : 4000	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 9989006477    Sanction Date : 06/06/2019
Work Code : 2615002011/RC/9989006477	Work Name : barma te mitti(daddahur) (2615002011/RC/9989006477)

Measurement Book Detail

MB NO.  4713        Page NO.  86

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 CHARANJIT KAUR PB-15-002-011-001/69 SC ਦੌਧਰ P P P P A P P 6 241 1446 0 0 1446       2615002WL007564 Credited 28/01/2020   2 Nachhater Singh(Father) PB-15-002-011-001/52 SC ਦੌਧਰ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007564 Credited 28/01/2020   3 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL007564 Credited 29/01/2020   4 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007564 Credited 28/01/2020   5 Manjit Singh(Son) PB-15-002-011-001/57 SC ਦੌਧਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007564 Credited 28/01/2020   6 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007564 Credited 28/01/2020   7 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL007564 Credited 28/01/2020   8 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL007564 Credited 28/01/2020   9 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007564 Credited 28/01/2020   10 HARBANS KAUR PB-15-002-011-001/68 SC ਦੌਧਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007564 Credited 28/01/2020   Daily Attendence 10 10 9 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1229.1

Total man days : 51