Muster Roll No. : 2704	Date From : 26/11/2019    Date To : 02/12/2019	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.  4568        Page NO.  25

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   2 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ B P P P A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   3 NIRMAL SINGH(Self) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ B A A P P P A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   4 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ B P P P P A A 4 241 964 0 0 964 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   5 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL007023 Credited 28/01/2020   6 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   7 KARMJIT KAUR PB-15-003-006-001/217 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   8 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ B P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   9 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   10 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   11 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ B P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   12 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ B P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   13 GURVINDER KAUR PB-15-003-006-001/252 SC ਵੈਰੋਕੇ B P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   14 JUGRAJ SINGH(Self) PB-15-003-006-001/260 SC ਵੈਰੋਕੇ B P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   15 baldev singh(Self) PB-15-003-006-001/266 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   16 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   17 BINDER KAURF(Wife) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ B P P A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   18 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ X P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   19 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   20 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ B P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   21 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ B P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007023 Credited 28/01/2020   Daily Attendence 0 20 20 18 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1044.3334

Total man days : 91