Muster Roll No. : 7228	Date From : 05/10/2023    Date To : 08/10/2023	Sanction No. : 5241/44    Sanction Date : 06/09/2023
Work Code : 2615003006/IC/109255	Work Name : smalsar minor 0 8590 veroke (2615003006/IC/109255)

Measurement Book Detail

MB NO.  81        Page NO.  16178

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 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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007746 Credited 11/11/2023   2 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ A A P A 1 303 303 0 0 303 BANK OF INDIA RODE BKID0006543 2615003WL007746 Credited 11/11/2023   3 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007746 Credited 11/11/2023   4 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   5 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   6 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   7 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   Daily Attendence 4 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 649.2857

Total man days : 15