Muster Roll No. : 2789	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 514bb    Sanction Date : 10/10/2019
Work Code : 2615003006/IC/48383	Work Name : Sibia rajwaha (2615003006/IC/48383)

Measurement Book Detail

MB NO.  5336        Page NO.  49

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 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA RODE BKID000654 2615003WL009065 Credited 10/11/2020   2 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID000654 2615003WL009065 Credited 10/11/2020   3 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID000654 2615003WL009065 Credited 10/11/2020   4 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA RODE BKID000654 2615003WL009065 Credited 10/11/2020   5 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   6 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P A P P A P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   7 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P A P P A A A 3 263 789 0 0 789 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   8 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   9 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P A P P A P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   10 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P A P A A A A 2 263 526 0 0 526 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   11 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P A P P A A A 3 263 789 0 0 789 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   12 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   13 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P A A A A 2 263 526 0 0 526 BANK OF INDIA RODE BKID0006543 2615003WL009654 Credited 01/12/2020   14 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   15 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P A P A P P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   16 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   17 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   18 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P A P P A A A 3 263 789 0 0 789 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   19 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   20 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P A P P A P P 5 263 1315 0 0 1315 BANK OF INDIA RODE BKID0006543 2615003WL009065 Credited 10/11/2020   21 SARBHJEET SINGH(Self) PB-15-003-006-001/20 OTHER ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   22 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   23 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   24 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   25 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   26 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   27 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P A P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   28 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   29 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   30 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009065 Credited 10/11/2020   31 MANPREET KAUR(Self) PB-15-003-006-001/279 SC ਵੈਰੋਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009065 Credited 10/11/2020   Daily Attendence 31 0 28 24 9 15 22

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1094.4193

Total man days : 129