Muster Roll No. : 5786	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2615003/2021-2022/16080/AS    Sanction Date : 12/06/2021
Work Code : 2615003006/WH/9989014722	Work Name : cleaning digging big pond vreoke (2615003006/WH/9989014722)

Measurement Book Detail

MB NO.  5886        Page NO.  56

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 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006666 Credited 07/11/2023   2 Amritpal Singh(Self) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL006666 Credited 07/11/2023   3 Beant Kaur(Sister) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006666 Credited 07/11/2023   4 Gagandeep Kaur(Self) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006666 Credited 07/11/2023   5 Sarbjit Kaur(Self) PB-15-003-006-001/345 OTHER ਵੈਰੋਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006666 Credited 07/11/2023   6 Kiranjit Kaur(Self) PB-15-003-006-001/343 SC ਵੈਰੋਕੇ A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006666 Credited 07/11/2023   7 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006666 Credited 07/11/2023   8 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006666 Credited 07/11/2023   Daily Attendence 7 7 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44