Muster Roll No. : 9541	Date From : 04/12/2023    Date To : 10/12/2023	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.  153

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 JARNAIL SINGH(Self) PB-15-003-006-001/176 OTHER ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL010207 Credited 29/02/2024   2 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID000654 2615003WL010207 Credited 29/02/2024   3 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL010207 Credited 29/02/2024   4 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL010207 Credited 29/02/2024   5 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 29/02/2024   6 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 29/02/2024   7 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P A A A A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 01/03/2024   8 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 01/03/2024   9 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010207 Credited 29/02/2024   Daily Attendence 8 8 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42