Muster Roll No. : 9479	Date From : 04/12/2023    Date To : 10/12/2023	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.  153

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 P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL010207 Credited 29/02/2024   2 JAGROOP SINGH(Self) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ A A A A P P A 2 303 606 0 0 606 BANK OF INDIA RODE BKID0006543 2615003WL010207 Credited 29/02/2024   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL010207 Credited 01/03/2024   4 Sarbjit Kaur(Self) PB-15-003-006-001/345 OTHER ਵੈਰੋਕੇ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 01/03/2024   5 Rajia Sultana(Self) PB-15-003-006-001/340 SC ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 29/02/2024   6 Kiranjit Kaur(Self) PB-15-003-006-001/343 SC ਵੈਰੋਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 01/03/2024   7 RESHAM SINGH(Self) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 01/03/2024   8 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010207 Credited 29/02/2024   Daily Attendence 4 5 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34