Muster Roll No. : 286	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : IC/85684    Sanction Date : 01/08/2020
Work Code : 2615003006/IC/85684	Work Name : SIBIAN RAJHBAHA VEROKE 2020-21(18285-30000) (2615003006/IC/85684)

Measurement Book Detail

MB NO.  4821        Page NO.  60

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 P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 14/06/2021   2 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID000654 2615003WL001624 Credited 20/05/2021   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RODE BKID0006543 2615003WL001624 Credited 20/05/2021   4 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001624 Credited 20/05/2021   5 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 20/05/2021   6 KULVANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 20/05/2021   7 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 14/06/2021   8 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 20/05/2021   9 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 20/05/2021   10 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 20/05/2021   11 harpal singh(Self) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 14/06/2021   12 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 14/06/2021   13 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001624 Credited 20/05/2021   14 MANPREET KAUR(Self) PB-15-003-006-001/279 SC ਵੈਰੋਕੇ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001624 Credited 20/05/2021   15 SARBJEET KAUR PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001624 Credited 20/05/2021   Daily Attendence 15 15 14 13 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1253.2

Total man days : 78