Muster Roll No. : 8349	Date From : 20/12/2022    Date To : 26/12/2022	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.  5057        Page NO.  49

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 MILKHA SINGH(Self) PB-15-003-006-001/50 SC ਵੈਰੋਕੇ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011341 Credited 12/01/2023   2 AMARJIT KAUR(Wife) PB-15-003-006-001/50 SC ਵੈਰੋਕੇ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011341 Credited 12/01/2023   3 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011341 Credited 12/01/2023   Daily Attendence 2 3 1 1 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9