Muster Roll No. : 1403	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : fs 3653    Sanction Date : 18/05/2021
Work Code : 2615003047/IC/90764	Work Name : sibian rajbaha 30000 45000 sekha kalan (2615003047/IC/90764)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL004921 Credited 16/07/2021   2 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ A A A P P A A 2 269 538 0 0 538 BANK OF INDIA RODE BKID0006543 2615003WL004921 Credited 16/07/2021   3 PREET KAUR PB-15-003-006-001/189 OTHER ਵੈਰੋਕੇ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID000654 2615003WL004921 Credited 16/09/2021   4 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA RODE BKID0006543 2615003WL004921 Credited 16/09/2021   5 amandeep kaur(Wife) PB-15-003-006-001/304 SC ਵੈਰੋਕੇ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004921 Credited 17/07/2021   6 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004921 Credited 16/07/2021   7 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004921 Credited 16/07/2021   8 KARMJIT KAUR PB-15-003-006-001/217 SC ਵੈਰੋਕੇ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004921 Credited 16/07/2021   9 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004921 Credited 16/07/2021   Daily Attendence 7 0 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1225.4445

Total man days : 41