Muster Roll No. : 1018	Date From : 05/06/2019    Date To : 10/06/2019	Sanction No. : 898/32    Sanction Date : 08/04/2019
Work Code : 2609008/IC/42363	Work Name : IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)

Measurement Book Detail

MB NO.  58        Page NO.  35

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 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 JAMNA KAUR(Self) PB-09-008-026-001/110 OTHER ਧਨੇਠਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   2 GURMAIL KAUR(Self) PB-09-008-026-001/126 SC ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   3 RANI KAUR PB-09-008-026-001/133 SC ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   4 MANJEET KAUR(Self) PB-09-008-026-001/153 OTHER ਧਨੇਠਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   5 MANJIT KAUR(Self) PB-09-008-026-001/158 SC ਧਨੇਠਾ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   6 AMARJEET KAUR PB-09-008-026-001/198 SC ਧਨੇਠਾ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   7 GURMAIL KAUR PB-09-008-026-001/200 SC ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   8 RESHAMA DEVI PB-09-008-026-001/201 SC ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   9 MELA SINGH(Self) PB-09-008-026-001/204 SC ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 21/06/2019   10 HARPREET KAUR PB-09-008-026-001/214 SC ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   11 BALBIR KAUR PB-09-008-026-001/221 SC ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   12 JASVEER KAUR PB-09-008-026-001/225 SC ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   13 VIDYA KAUR PB-09-008-026-001/229 SC ਧਨੇਠਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 21/06/2019   14 PREM PAL KAUR PB-09-008-026-001/270 OTHER ਧਨੇਠਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   15 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   16 CHARAN JET KAUR PB-09-008-026-001/280 SC ਧਨੇਠਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 20/06/2019   17 PARAMJIT KAUR PB-09-008-026-001/286 OTHER ਧਨੇਠਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002826 Credited 21/06/2019   Daily Attendence 17 17 17 16 14 9

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1275.8823

Total man days : 90