Muster Roll No. : 9059	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 5826/26    Sanction Date : 08/11/2023
Work Code : 2615003006/IC/110982	Work Name : maintenance of banks of abohar branch veroke

Measurement Book Detail

MB NO.  95        Page NO.  159

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 P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL010089 Credited 01/01/2024   2 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL010089 Credited 01/01/2024   3 Sarbjit Kaur(Self) PB-15-003-006-001/345 OTHER ਵੈਰੋਕੇ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010089 Credited 01/01/2024   4 Kiranjit Kaur(Self) PB-15-003-006-001/343 SC ਵੈਰੋਕੇ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010089 Credited 01/01/2024   5 GURPREET KAU PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010089 Credited 01/01/2024   6 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010089 Credited 01/01/2024   Daily Attendence 5 1 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25