Muster Roll No. : 2783	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2615003/2021-2022/16080/AS    Sanction Date : 12/06/2021
Work Code : 2615003006/WH/9989014722	Work Name : cleaning digging big pond vreoke (2615003006/WH/9989014722)

Measurement Book Detail

MB NO.  5886        Page NO.  57

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 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ A P P P A P P 5 322 1610 0 0 1610 BANK OF INDIA RODE BKID0006543 2615003WL002603   Amandeep Kaur 2 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ A P P P A A A 3 322 966 0 0 966 BANK OF INDIA RODE BKID0006543 2615003WL002603   Amandeep Kaur 3 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002603   Amandeep Kaur 4 Beant Kaur(Sister) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 5 Amandeep Kaur(Self) PB-15-003-006-001/328 SC ਵੈਰੋਕੇ A A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 6 Gagandeep Kaur(Self) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 7 Sarbjit Kaur(Self) PB-15-003-006-001/345 OTHER ਵੈਰੋਕੇ A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 8 Rani Kaur(Self) PB-15-003-006-001/358 SC ਵੈਰੋਕੇ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 9 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002603   Amandeep Kaur 10 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ A A A A A A P 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002603   Amandeep Kaur Daily Attendence 2 6 8 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1191.4

Total man days : 37