Muster Roll No. : 1285	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 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID0006543 2615003WL004386 Credited 07/07/2021   2 MIHU SINGH(Self) PB-15-003-006-001/67 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   3 SARABJIT KAUR(Wife) PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005169 Credited 23/09/2021   4 harpal singh(Self) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 16/09/2021   5 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004386 Credited 16/09/2021   6 Jagseer singh(Self) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004386 Credited 16/09/2021   Daily Attendence 6 6 0 6 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1165.6666

Total man days : 26