Muster Roll No. : 1307	Date From : 28/07/2020    Date To : 03/08/2020	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.  5235        Page NO.  10

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 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P A A A A 3 177 531 0 0 531 BANK OF INDIA RODE BKID000654 2615003WL003936 Credited 21/08/2020   2 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P A A A 4 177 708 0 0 708 BANK OF INDIA RODE BKID000654 2615003WL003936 Credited 21/08/2020   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P A A A 4 177 708 0 0 708 BANK OF INDIA RODE BKID000654 2615003WL003936 Credited 21/08/2020   4 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P A A A 4 177 708 0 0 708 BANK OF INDIA RODE BKID0006543 2615003WL003936 Credited 21/08/2020   5 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P A A A A A A 1 177 177 0 0 177 BANK OF INDIA RODE BKID0006543 2615003WL003936 Credited 21/08/2020   6 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003936 Credited 21/08/2020   7 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003936 Credited 21/08/2020   8 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003936 Credited 21/08/2020   9 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 177 1062 0 0 1062 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003936 Credited 21/08/2020   Daily Attendence 9 8 8 7 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 747.3333

Total man days : 38