Muster Roll No. : 9854	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : 5826/26    Sanction Date : 08/11/2023
Work Code : 2615003006/IC/110982	Work Name : maintenance of banks of abohar branch veroke (2615003006/IC/110982)

Measurement Book Detail

MB NO.  95        Page NO.  176

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010871 Credited 09/03/2024   2 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL010871 Credited 09/03/2024   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL010871 Credited 09/03/2024   4 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ A P P P P A A 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID000654 2615003WL010871 Credited 09/03/2024   5 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL010871 Credited 09/03/2024   Daily Attendence 0 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22