Muster Roll No. : 2039	Date From : 25/05/2023    Date To : 31/05/2023	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.  81        Page NO.  16101

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 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P A P A A P A 3 282 846 0 0 846 BANK OF INDIA RODE BKID0006543 2615003WL002074 Credited 10/06/2023   2 Guddi kaur(Self) PB-15-003-006-001/287 SC ਵੈਰੋਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   3 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   4 AMARJIT KAUR PB-15-003-006-001/255 SC ਵੈਰੋਕੇ A P P A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   5 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   6 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   7 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ A P A A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   8 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   Daily Attendence 6 7 6 0 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30