Muster Roll No. : 590	Date From : 15/05/2019    Date To : 21/05/2019	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.  4340        Page NO.  8

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 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001156 Credited 28/05/2019   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001156 Credited 28/05/2019   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL001156 Credited 29/05/2019   4 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001156 Credited 28/05/2019   5 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA RODE BKID0006543 2615003WL001156 Credited 28/05/2019   6 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL001156 Credited 28/05/2019   7 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA RODE BKID0006543 2615003WL001156 Credited 28/05/2019   8 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001156 Credited 28/05/2019   9 Baljit kaur(Self) PB-15-003-006-001/295 SC ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 28/05/2019   10 GURTEJ SINGH(Self) PB-15-003-006-001/288 SC ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 28/05/2019   11 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 28/05/2019   12 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL008528 Credited 09/04/2020   13 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   14 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   15 Manjeet kaur(Self) PB-15-003-006-001/264 OTHER ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 28/05/2019   16 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002774 Credited 17/09/2019   17 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   18 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   19 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   20 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   21 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 28/05/2019   22 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   23 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 28/05/2019   24 JAGRAJ SINGH(Self) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 28/05/2019   25 BALDEV SINGH(Husband) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 28/05/2019   26 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   27 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001156 Credited 29/05/2019   28 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P A P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001156 Credited 28/05/2019   29 SARBJEET KAUR PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001156 Credited 28/05/2019   30 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001156 Credited 29/05/2019   Daily Attendence 26 22 17 19 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 27233 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 964

Total man days : 120