Muster Roll No. : 2260	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : IC/39633    Sanction Date : 25/10/2018
Work Code : 2615003006/IC/39633	Work Name : khale veroke (2615003006/IC/39633)

Measurement Book Detail

MB NO.  5991        Page NO.  119

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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL003881 Credited 13/03/2019   2 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL003881 Credited 12/03/2019   3 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ A P P A P A A 3 240 720 0 0 720 BANK OF INDIA RODE BKID0006543 2615003WL003881 Credited 12/03/2019   4 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ A A A A A A P 1 240 240 0 0 240 BANK OF INDIA RODE BKID0006543 2615003WL003881 Credited 13/03/2019   5 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P A A A P 4 240 960 0 0 960 BANK OF INDIA RODE BKID0006543 2615003WL003881 Credited 12/03/2019   6 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL003881 Credited 12/03/2019   7 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA RODE BKID0006543 2615003WL003881 Credited 13/03/2019   8 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL003881 Credited 13/03/2019   9 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007603 Credited 16/04/2020   10 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003881 Credited 12/03/2019   11 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003881 Credited 12/03/2019   12 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003881 Credited 12/03/2019   13 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003881 Credited 12/03/2019   14 BALDEV SINGH(Husband) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003881 Credited 13/03/2019   Daily Attendence 9 9 11 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 994.2857

Total man days : 58