Muster Roll No. : 2043	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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P A P A A 4 282 1128 0 0 1128 BANK OF INDIA RODE BKID0006543 2615003WL002074 Credited 10/06/2023   2 GURJANT SINGH(Self) PB-15-003-006-001/227 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   3 SUKHDAV SINGH(Self) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   4 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0003713 Credited 16/08/2023   5 PARMJIT KAUR PB-15-003-006-001/245 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 RANJEET KAUR PB-15-003-006-001/249 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   7 JASWINDER KAUR PB-15-003-006-001/251 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   8 JUGRAJ SINGH(Self) PB-15-003-006-001/260 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   9 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   10 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002074 Credited 10/06/2023   Daily Attendence 7 10 9 0 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42