Muster Roll No. : 765	Date From : 09/08/2019    Date To : 15/08/2019	Sanction No. : 2617005/2019-2020/1956/AS    Sanction Date : 25/06/2019
Work Code : 2617005020/WH/81308	Work Name : Digging of pond (2617005020/WH/81308)

Measurement Book Detail

MB NO.  1577        Page NO.  149

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 KULWINDER KAUR(Wife) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 180 360 0 0 360 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003677 Credited 17/09/2019   2 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P A A P P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003677 Credited 17/09/2019   3 SURJIT KAUR(Wife) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003677 Credited 17/09/2019   4 HAMIR KAUR(Wife) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   5 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   6 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   7 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   8 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P A A P A A P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   9 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   10 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P A P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   11 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P A P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   12 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   13 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 18/09/2019   14 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   15 BINDER KAUR(Wife) PB-17-005-020-001/132 SC ਖੀਵਾ ਖੁਰਦ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 18/09/2019   16 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   17 JASWINDER KAUR(Wife) PB-17-005-020-001/1 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   18 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   19 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   20 SARABJEET KAUR(Wife) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   21 JASVEER KAUR(Wife) PB-17-005-020-001/84 SC ਖੀਵਾ ਖੁਰਦ A A P P A A P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   22 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   23 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003677 Credited 17/09/2019   Daily Attendence 11 13 15 19 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 673.0435

Total man days : 86