Muster Roll No. : 1489	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 4095/13    Sanction Date : 29/04/2022
Work Code : 2615003006/RC/9989070489	Work Name : road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)

Measurement Book Detail

MB NO.  5886        Page NO.  60

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 P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL001331 Credited 26/05/2023   2 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL001331 Credited 26/05/2023   3 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL001331 Credited 26/05/2023   4 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ A P A A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   5 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P P A A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   6 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   7 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   8 HARPREET KAUR PB-15-003-006-001/207 SC ਵੈਰੋਕੇ A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   Daily Attendence 5 7 0 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26