Muster Roll No. : 6324	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 5241/39    Sanction Date : 06/09/2023
Work Code : 2615003006/IC/109230	Work Name : sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)

Measurement Book Detail

MB NO.  81        Page NO.  16142

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 A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007226 Credited 11/11/2023   2 Guddi kaur(Self) PB-15-003-006-001/287 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007226 Credited 11/11/2023   3 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007226 Credited 11/11/2023   4 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007226 Credited 11/11/2023   5 amandeep kaur(Wife) PB-15-003-006-001/304 SC ਵੈਰੋਕੇ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007226 Credited 11/11/2023   6 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007226 Credited 11/11/2023   Daily Attendence 6 0 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34