Muster Roll No. : 6879	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 5241/44    Sanction Date : 06/09/2023
Work Code : 2615003006/IC/109255	Work Name : smalsar minor 0 8590 veroke (2615003006/IC/109255)

Measurement Book Detail

MB NO.  81        Page NO.  16176

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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007637 Credited 11/11/2023   2 Amritpal Singh(Self) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ A P A P P A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007637 Credited 11/11/2023   3 Kamalpreet kaur(Daughter) PB-15-003-006-001/327 SC ਵੈਰੋਕੇ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007637 Credited 11/11/2023   4 Rajia Sultana(Self) PB-15-003-006-001/340 SC ਵੈਰੋਕੇ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007637 Credited 11/11/2023   5 Sarbjit Kaur(Self) PB-15-003-006-001/345 OTHER ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007637 Credited 11/11/2023   6 Kiranjit Kaur(Self) PB-15-003-006-001/343 SC ਵੈਰੋਕੇ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007637 Credited 11/11/2023   7 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007637 Credited 11/11/2023   8 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007637 Credited 11/11/2023   9 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007637 Credited 11/11/2023   10 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007637 Credited 11/11/2023   Daily Attendence 5 6 6 7 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40