Muster Roll No. : 9054	Date From : 27/11/2023    Date To : 03/12/2023	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.  159

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 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL010089 Credited 01/01/2024   2 CHARNJIT KAUR PB-15-003-006-001/184 SC ਵੈਰੋਕੇ A A A P P P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID000654 2615003WL010089 Credited 01/01/2024   3 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID000654 2615003WL010089 Credited 01/01/2024   4 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL010089 Credited 01/01/2024   5 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL010089 Credited 01/01/2024   6 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL010089 Credited 01/01/2024   7 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL010089 Credited 01/01/2024   8 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL010089 Credited 01/01/2024   9 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P A A P P P A 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL010089 Credited 01/01/2024   Daily Attendence 8 4 7 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40