Muster Roll No. : 7576	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 5241/39    Sanction Date : 06/09/2023
Work Code : 2615003006/IC/109230	Work Name : sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)

Measurement Book Detail

MB NO.  81        Page NO.  16189

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ B A A P A A A 1 303 303 0 0 303 BANK OF INDIA RODE BKID0006543 2615003WL008408 Credited 25/11/2023   2 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ B A P P A P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL008408 Credited 25/11/2023   3 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ B A A P A P A 2 303 606 0 0 606 BANK OF INDIA RODE BKID0006543 2615003WL008408 Credited 25/11/2023   4 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ B A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL008408 Credited 25/11/2023   5 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ B A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL008408 Credited 25/11/2023   6 JAGRAJ SINGH(Self) PB-15-003-006-001/21 SC ਵੈਰੋਕੇ B A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL008408 Credited 25/11/2023   Daily Attendence 0 0 3 6 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12