Muster Roll No. : 1284	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 3653/41    Sanction Date : 18/05/2021
Work Code : 2615003006/IC/90769	Work Name : sibian rajbaha 18285 24616 veroke (2615003006/IC/90769)

Measurement Book Detail

MB NO.  5147        Page NO.  100

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 A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 16/09/2021   2 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA RODE BKID000654 2615003WL004386 Credited 16/09/2021   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID000654 2615003WL004386 Credited 16/09/2021   4 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P A P A A A 3 269 807 0 0 807 BANK OF INDIA RODE BKID0006543 2615003WL004386 Credited 07/07/2021   5 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL004386 Credited 07/07/2021   6 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P A P P A P 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL004386 Credited 07/07/2021   7 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P P A P A P P 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL004386 Credited 07/07/2021   8 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID0006543 2615003WL004386 Credited 07/07/2021   9 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P A P A A A 3 269 807 0 0 807 BANK OF INDIA RODE BKID0006543 2615003WL004386 Credited 07/07/2021   10 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA RODE BKID0006543 2615003WL004386 Credited 07/07/2021   11 KULVANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   12 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   13 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 08/07/2021   14 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   15 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   16 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   17 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   18 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   19 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 08/07/2021   20 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   21 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 07/07/2021   22 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004386 Credited 07/07/2021   Daily Attendence 21 19 0 18 9 3 11

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 990.4091

Total man days : 81