Muster Roll No. : 342	Date From : 11/06/2019    Date To : 19/06/2019	Sanction No. : 2621009/2019-2020/1242/AS    Sanction Date : 05/06/2019
Work Code : 2621009019/IC/40514	Work Name : LB ic/Kaire 19-20 (2621009019/IC/40514)

Measurement Book Detail

MB NO.  56        Page NO.  68

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 8 9 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 Pyaro(Self) PB-21-009-019-001/254 SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   2 Angrej Kaur(Wife) PB-21-009-019-001/29-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   3 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   4 Charanjit kaur(Self) PB-21-009-019-001/33 SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   5 BALVEER KAUR(Wife) PB-21-009-019-001/37-D SC KAIRE P P P A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001863 Credited 24/10/2019   6 Narinder Kaur(Wife) PB-21-009-019-001/38 SC KAIRE A P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   7 Gurcharan Kaur(Self) PB-21-009-019-001/39-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   8 Gurmeet Kaur(Wife) PB-21-009-019-001/44-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   9 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   10 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   11 Amarjeet Kaur PB-21-009-019-001/50-B SC KAIRE A A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   12 Muko Rani(Wife) PB-21-009-019-001/50-B SC KAIRE A P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   13 Baljit Kaur(Wife) PB-21-009-019-001/54 SC KAIRE P A P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   14 LAKHA SINGH(Self) PB-21-009-019-001/55 SC KAIRE P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   15 MOHINDER KAUR(Wife) PB-21-009-019-001/55 SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   16 Nek Singh(Self) PB-21-009-019-001/57-A SC KAIRE A A A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   17 Charanjeet Kaur(Wife) PB-21-009-019-001/57-A SC KAIRE P P A P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   18 Mukhtiar Kaur(Wife) PB-21-009-019-001/58-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   19 Banso kaur(Self) PB-21-009-019-001/59-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   20 SHINDER KAUR(Wife) PB-21-009-019-001/6-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   21 Bhora Singh(Self) PB-21-009-019-001/61 SC KAIRE P P P P A A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   22 MAHINDER KAUR(Self) PB-21-009-019-001/62 SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   23 Balour Singh(Self) PB-21-009-019-001/7 SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   24 Manjit Kaur(Wife) PB-21-009-019-001/75-B SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   25 Sarabjit Kaur(Wife) PB-21-009-019-001/81-A SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   26 Jaswinder Kaur(Wife) PB-21-009-019-001/83-A SC KAIRE A A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   27 Nasib Kaur(Self) PB-21-009-019-001/87-A SC KAIRE P A P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000613 Credited 24/06/2019   28 Ranjit Kaur(Wife) PB-21-009-019-001/64 SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL000613 Credited 24/06/2019   29 Buta Singh(Husband) PB-21-009-019-001/59-A SC KAIRE P A P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000613 Credited 24/06/2019   30 Sarabjit Kaur(Wife) PB-21-009-019-001/251 SC KAIRE A P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000613 Credited 24/06/2019   31 Amandeep Kaur(Daughter) PB-21-009-019-001/54 SC KAIRE P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000613 Credited 24/06/2019   32 Veerpal Kaur(Self) PB-21-009-019-001/249 SC KAIRE A P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000613 Credited 24/06/2019   Daily Attendence 25 26 29 29 27 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 34945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 1092.0312

Total man days : 145