Muster Roll No. : 8653	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 5826/26    Sanction Date : 08/11/2023
Work Code : 2615003006/IC/110982	Work Name : maintenance of banks of abohar branch veroke (2615003006/IC/110982)

Measurement Book Detail

MB NO.  95        Page NO.  137

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 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL009624 Credited 01/01/2024   2 Rajia Sultana(Self) PB-15-003-006-001/340 SC ਵੈਰੋਕੇ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009624 Credited 01/01/2024   3 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009624 Credited 01/01/2024   4 Baljit kaur(Self) PB-15-003-006-001/295 SC ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009624 Credited 01/01/2024   5 amandeep kaur(Wife) PB-15-003-006-001/304 SC ਵੈਰੋਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009624 Credited 01/01/2024   6 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009624 Credited 01/01/2024   7 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL009624 Credited 01/01/2024   Daily Attendence 4 4 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34