Muster Roll No. : 91	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : IC/35133    Sanction Date : 09/01/2019
Work Code : 2615003011/IC/35133	Work Name : sibian rajbaha malke 18-19 (2615003011/IC/35133)

Measurement Book Detail

MB NO.  5348        Page NO.  48

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 GURJANT SINGH(Self) PB-15-003-048-001/42 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   2 SUKHCHAN SINGH(Self) PB-15-003-048-001/421 OTHER ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   3 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ P A P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   4 SUKJPREET KAUR PB-15-003-048-001/443 OTHER ਮਾਲਕੇ A A A A P P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   5 KIRANJIT KAUR PB-15-003-048-001/468 OTHER ਮਾਲਕੇ A A A A P P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   6 MANJEET KAUR(Sister) PB-15-003-048-001/74 SC ਮਾਲਕੇ P A P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   7 KULJIT KAUR(Wife) PB-15-003-048-001/75 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   8 CHARNJIT KAUR(Wife) PB-15-003-048-001/98 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   9 GURMAIL KAUR PB-15-003-048-001/508 OTHER ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   10 SARBJEET KAUR PB-15-003-048-001/510 OTHER ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   11 SUKHDEV SINGH PB-15-003-048-001/74 SC ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000526 Credited 09/05/2019   12 JAGDESH SINGH PB-15-003-048-001/507 OTHER ਮਾਲਕੇ A A P A P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000526 Credited 09/05/2019   13 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000526 Credited 09/05/2019   14 GURDAV SINGH PB-15-003-048-001/433 OTHER ਮਾਲਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   15 RANJIT KAUR(Wife) PB-15-003-048-001/99 SC ਮਾਲਕੇ A A P A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000526 Credited 09/05/2019   16 HARPAL KAUR PB-15-003-048-001/472 OTHER ਮਾਲਕੇ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL000526 Credited 09/05/2019   Daily Attendence 12 8 13 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 975

Total man days : 78