Muster Roll No. : 767	Date From : 23/04/2024    Date To : 29/04/2024	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.  186

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 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 2 Beant Kaur(Sister) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 3 Gagandeep Kaur(Self) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 4 Manjeet Kaur(Self) PB-15-003-006-001/348 SC ਵੈਰੋਕੇ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 5 Harpreet Kaur(Sister) PB-15-003-006-001/347 SC ਵੈਰੋਕੇ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 6 Mandeep Kaur(Self) PB-15-003-006-001/363 SC ਵੈਰੋਕੇ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 7 Kiranjit Kaur(Self) PB-15-003-006-001/343 SC ਵੈਰੋਕੇ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000763 Credited 18/05/2024   Amandeep Kaur 8 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000763 Credited 18/05/2024   Amandeep Kaur Daily Attendence 0 3 4 5 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27