Muster Roll No. : 114	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : IC/85684    Sanction Date : 01/08/2020
Work Code : 2615003006/IC/85684	Work Name : SIBIAN RAJHBAHA VEROKE 2020-21(18285-30000) (2615003006/IC/85684)

Measurement Book Detail

MB NO.  4568        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 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA RODE BKID000654 2615003WL000967 Credited 08/06/2021   2 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA RODE BKID000654 2615003WL000967 Credited 15/05/2021   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P A A A 4 260 1040 0 0 1040 BANK OF INDIA RODE BKID000654 2615003WL000967 Credited 08/06/2021   4 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P P P P A A 5 260 1300 0 0 1300 BANK OF INDIA RODE BKID000654 2615003WL000967 Credited 08/06/2021   5 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P A A A A A 2 260 520 0 0 520 BANK OF INDIA RODE BKID000654 2615003WL000967 Credited 08/06/2021   6 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P P A A A 4 260 1040 0 0 1040 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   7 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P A A 5 260 1300 0 0 1300 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   8 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P P A A 5 260 1300 0 0 1300 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   9 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P A A A 4 260 1040 0 0 1040 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   10 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P A A 5 260 1300 0 0 1300 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   11 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   12 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P A A 5 260 1300 0 0 1300 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   13 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P P P A A 5 260 1300 0 0 1300 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   14 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P A A 5 260 1300 0 0 1300 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   15 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P A A A A A 2 260 520 0 0 520 BANK OF INDIA RODE BKID0006543 2615003WL000967 Credited 15/05/2021   16 BALWINDER SINGH(Self) PB-15-003-006-001/225 SC ਵੈਰੋਕੇ P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000967 Credited 15/05/2021   17 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P A A A A A 2 260 520 0 0 520 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000967 Credited 15/05/2021   18 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000967 Credited 15/05/2021   19 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P A A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000967 Credited 15/05/2021   20 Jasvir Kaur PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000967 Credited 15/05/2021   Daily Attendence 20 19 16 15 12 5 0

Category Amount Paid(In Rs.) Amount Paid SC 18200 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 22620 Average Per labour 1131

Total man days : 87