Muster Roll No. : 491	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 6170/3    Sanction Date : 29/05/2019
Work Code : 2604008061/RC/9988997609	Work Name : BARM SHANKAR TO SAYAN (2604008061/RC/9988997609)

Measurement Book Detail

MB NO.  42        Page NO.  31

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 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003847 Credited 26/06/2019   2 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003847 Credited 26/06/2019   3 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003847 Credited 26/06/2019   4 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003847 Credited 26/06/2019   5 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003847 Credited 26/06/2019   6 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003847 Credited 26/06/2019   7 Hans singh(Self) PB-04-008-061-001/349 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SAHNEWAL SBIN0011839 2604008WL003847 Credited 26/06/2019   8 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003847 Credited 26/06/2019   9 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003847 Credited 26/06/2019   10 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003847 Credited 26/06/2019   Daily Attendence 8 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1373.7

Total man days : 57