Muster Roll No. : 481	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : IC/15666    Sanction Date : 10/04/2019
Work Code : 2615003002/IC/15666	Work Name : sibia rajbaha 2019-20 vroke(18285-30000) (2615003002/IC/15666)

Measurement Book Detail

MB NO.  5832        Page NO.  1

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 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P P P A P A P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID000654 2615003WL001081 Credited 27/05/2019   2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P A P A P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID000654 2615003WL001081 Credited 27/05/2019   3 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA RODE BKID000654 2615003WL001081 Credited 27/05/2019   4 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A P A P P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID000654 2615003WL001081 Credited 27/05/2019   5 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID000654 2615003WL001081 Credited 27/05/2019   6 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ A A P A P P P 4 241 964 0 0 964 BANK OF INDIA RODE BKID000654 2615003WL001081 Credited 27/05/2019   7 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA RODE BKID0006543 2615003WL001081 Credited 24/05/2019   8 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A P A A 4 241 964 0 0 964 BANK OF INDIA RODE BKID0006543 2615003WL001081 Credited 27/05/2019   9 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ A A P A P P A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL001081 Credited 27/05/2019   10 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ A A P A P P P 4 241 964 0 0 964 BANK OF INDIA RODE BKID0006543 2615003WL001081 Credited 27/05/2019   11 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P A P A P P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001081 Credited 27/05/2019   12 KULWINDER KAUR(Self) PB-15-003-006-001/171 SC ਵੈਰੋਕੇ A P P A P P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001081 Credited 24/05/2019   13 SWARNJIT KAUR(Self) PB-15-003-006-001/173 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL001081 Credited 27/05/2019   14 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ A A A A P P P 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL001081 Credited 27/05/2019   15 MANJIT KAUR PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P A P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011084 Credited 14/06/2021   16 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001081 Credited 27/05/2019   17 JASBIR KAUR(Self) PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001081 Credited 27/05/2019   18 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001081 Credited 27/05/2019   19 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001081 Credited 27/05/2019   20 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004129 Credited 28/01/2020   Daily Attendence 15 10 16 0 16 9 11

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 927.85

Total man days : 77