Muster Roll No. : 1057	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 01014    Sanction Date : 01/04/2019
Work Code : 2615003006/AV/9989001014	Work Name : SC Dharmsala vero patti Gp Varoke (2615003006/AV/9989001014)

Measurement Book Detail

MB NO.  5569        Page NO.  25

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 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID000654 2615003WL003532 Credited 04/08/2020   2 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ A A A A A A P 1 263 263 0 0 263 BANK OF INDIA RODE BKID0006543 2615003WL003532 Credited 04/08/2020   3 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P A P P P P 6 260 1560 0 0 1560 BANK OF INDIA RODE BKID0006543 2615003WL003532 Credited 04/08/2020   4 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003532 Credited 03/08/2020   5 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003532 Credited 03/08/2020   6 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003532 Credited 03/08/2020   7 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003532 Credited 03/08/2020   8 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003532 Credited 03/08/2020   Daily Attendence 6 6 0 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6557 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 10502 Average Per labour 1312.75

Total man days : 40