Muster Roll No. : 2038	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 3653/41    Sanction Date : 18/05/2021
Work Code : 2615003006/IC/90769	Work Name : sibian rajbaha 18285 24616 veroke (2615003006/IC/90769)

Measurement Book Detail

MB NO.  81        Page NO.  16101

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P A P P A 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL002074 Credited 10/06/2023   2 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P A P P A 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL002074 Credited 10/06/2023   3 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   4 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ A A P A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   5 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   6 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ A P P A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   7 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   8 HARPREET KAUR PB-15-003-006-001/207 SC ਵੈਰੋਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   Daily Attendence 6 5 6 0 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27