Muster Roll No. : 1719	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 2615002/2019-2020/1828/AS    Sanction Date : 24/06/2019
Work Code : 2615002003/IC/40825	Work Name : ic(bhekha) (2615002003/IC/40825)

Measurement Book Detail

MB NO.  4321        Page NO.  135

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 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003145 Credited 17/09/2019   2 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003145 Credited 17/09/2019   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003145 Credited 17/09/2019   4 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL003145 Credited 17/09/2019   5 JASVIR KAUR(Wife) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   6 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   7 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   8 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   9 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   10 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   11 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   12 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003145 Credited 17/09/2019   13 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   14 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   15 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL003145 Credited 17/09/2019   Daily Attendence 15 15 15 15 0 15 11

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 1381.7333

Total man days : 86