Muster Roll No. : 446	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2615003/2021-2022/7362/AS    Sanction Date : 04/05/2021
Work Code : 2615003006/IC/88417	Work Name : Khale di safai veroke (2615003006/IC/88417)

Measurement Book Detail

MB NO.  5047        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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 14/06/2021   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 25/05/2021   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 BANK OF INDIA RODE BKID0006543 2615003WL002019 Credited 26/05/2021   4 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002019 Credited 25/05/2021   5 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002019 Credited 26/05/2021   6 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   7 Amarjit kaur(Wife) PB-15-003-006-001/315 OTHER ਵੈਰੋਕੇ P A A A A A A 1 247 247 0 0 247 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 14/06/2021   8 KULVANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 25/05/2021   9 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P A A A A A 2 247 494 0 0 494 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   10 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 14/06/2021   11 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   12 harpal singh(Self) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 14/06/2021   13 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P P P P A A 5 247 1235 0 0 1235 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 14/06/2021   14 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   15 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   16 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 25/05/2021   17 SUKHDEEP SINGH(Wife) PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P P A A A A 3 247 741 0 0 741 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002019 Credited 26/05/2021   18 MANPREET KAUR(Self) PB-15-003-006-001/279 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002019 Credited 25/05/2021   19 SARBJEET KAUR PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002019 Credited 25/05/2021   20 Jagseer singh(Self) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002019 Credited 14/06/2021   21 Manpreet kaur(Wife) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P P P A A A 4 247 988 0 0 988 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002019 Credited 14/06/2021   Daily Attendence 21 20 19 15 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12844 Amount Paid ST 0 Amount Paid Other 6175

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

Total Cash payment(In Rs.) Cash 19019 Average Per labour 905.6667

Total man days : 77