Muster Roll No. : 9020	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 1590/9    Sanction Date : 12/12/2022
Work Code : 2615003006/IC/101139	Work Name : cleaning abohar branch veroke (2615003006/IC/101139)

Measurement Book Detail

MB NO.  5839        Page NO.  95

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 Gurdeep Singh(Husband) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL011878 Credited 01/02/2023   2 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ A A P A A P P 3 220 660 0 0 660 BANK OF INDIA RODE BKID0006543 2615003WL011878 Credited 01/02/2023   3 Rajia Sultana(Self) PB-15-003-006-001/340 SC ਵੈਰੋਕੇ A A A A P P P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   4 Sarbjit Kaur(Self) PB-15-003-006-001/345 OTHER ਵੈਰੋਕੇ P P A A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   5 Gagandeep Kaur(Self) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   6 GURPREET KAU PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P A P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   7 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011878 Credited 01/02/2023   8 Manpreet kaur(Wife) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011878 Credited 01/02/2023   9 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P P A A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011878 Credited 01/02/2023   Daily Attendence 7 6 7 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1100

Total man days : 45