Muster Roll No. : 159	Date From : 21/04/2021    Date To : 27/04/2021	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.  5997        Page NO.  8

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 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 08/06/2021   2 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 08/06/2021   3 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 08/06/2021   4 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 08/06/2021   5 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 08/06/2021   6 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 08/06/2021   7 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P A A A A A 2 251 502 0 0 502 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 15/05/2021   8 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 15/05/2021   9 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 17/05/2021   10 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 15/05/2021   11 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 15/05/2021   12 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P P P A A 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 17/05/2021   13 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P A A 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 17/05/2021   14 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P A A A A A A 1 251 251 0 0 251 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 15/05/2021   15 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P P A A 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 17/05/2021   16 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P A A A 4 251 1004 0 0 1004 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 17/05/2021   17 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P A A 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 15/05/2021   18 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P P P P A A 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 15/05/2021   19 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 17/05/2021   20 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 17/05/2021   21 PREET KAUR PB-15-003-006-001/189 OTHER ਵੈਰੋਕੇ P P P P P A A 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID000654 2615003WL001141 Credited 08/06/2021   22 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P P P P P A A 5 251 1255 0 0 1255 BANK OF INDIA RODE BKID0006543 2615003WL001141 Credited 08/06/2021   23 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001141 Credited 15/05/2021   24 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001141 Credited 15/05/2021   25 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P P A A A A A 2 251 502 0 0 502 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001141 Credited 15/05/2021   26 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001141 Credited 15/05/2021   27 Jasvir Kaur PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001141 Credited 17/05/2021   28 BALJEET SINGH(Husband) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P P P P A A 5 251 1255 0 0 1255 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001141 Credited 15/05/2021   Daily Attendence 28 27 25 25 24 16 0

Category Amount Paid(In Rs.) Amount Paid SC 24849 Amount Paid ST 0 Amount Paid Other 11546

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

Total Cash payment(In Rs.) Cash 36395 Average Per labour 1299.8214

Total man days : 145