Muster Roll No. : 871	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 3653/26    Sanction Date : 18/05/2021
Work Code : 2615003006/IC/90754	Work Name : smalsar minor 0 8590 veroke (2615003006/IC/90754)

Measurement Book Detail

MB NO.  4568        Page NO.  97

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 A P A P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   2 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA RODE BKID0006543 2615003WL003338 Credited 18/06/2021   3 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL003338 Credited 17/06/2021   4 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003338 Credited 18/06/2021   5 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   6 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   7 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   8 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 17/06/2021   9 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   10 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   11 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   12 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   13 MIHU SINGH(Self) PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 17/06/2021   14 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   15 harpal singh(Self) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   16 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   17 SUKHDEEP SINGH(Wife) PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   18 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003338 Credited 18/06/2021   19 MANPREET KAUR(Self) PB-15-003-006-001/279 SC ਵੈਰੋਕੇ P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003338 Credited 17/06/2021   20 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003338 Credited 17/06/2021   21 SARBJEET KAUR PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003338 Credited 17/06/2021   22 Jagseer singh(Self) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003338 Credited 18/06/2021   23 Manpreet kaur(Wife) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003338 Credited 18/06/2021   Daily Attendence 19 20 0 21 21 17 20

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 31742 Average Per labour 1380.0869

Total man days : 118