Muster Roll No. : 764	Date From : 23/04/2024    Date To : 29/04/2024	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.  186

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 A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID000654 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 2 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 3 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 4 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 5 JARNAIL SINGH(Self) PB-15-003-006-001/176 OTHER ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 6 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 7 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL000763 Credited 18/05/2024   Amandeep Kaur Daily Attendence 0 6 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5757

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

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

Total man days : 34