Muster Roll No. : 3523	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 5065 66/12    Sanction Date : 24/11/2021
Work Code : 2615003006/IC/93555	Work Name : Sahoke minor 0 7560 vairo ke (2615003006/IC/93555)

Measurement Book Detail

MB NO.  5147        Page NO.  162

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 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ X P A A A A X 1 269 269 0 0 269 BANK OF INDIA RODE BKID000654 2615003WL013196 Credited 13/02/2022   2 RAJVINDER KAUR PB-15-003-006-001/93 SC ਵੈਰੋਕੇ X P A A A A X 1 269 269 0 0 269 BANK OF INDIA RODE BKID0006543 2615003WL013196 Credited 13/02/2022   3 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ X P P P A A X 3 269 807 0 0 807 BANK OF INDIA RODE BKID0006543 2615003WL013196 Credited 13/02/2022   4 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ X P A A A A X 1 269 269 0 0 269 BANK OF INDIA RODE BKID0006543 2615003WL013196 Credited 13/02/2022   5 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ X P A A A A X 1 269 269 0 0 269 BANK OF INDIA RODE BKID0006543 2615003WL013196 Credited 12/02/2022   6 GURPREET KAU PB-15-003-006-001/60 SC ਵੈਰੋਕੇ X P A A A A X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL013654 Credited 30/03/2022   7 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ X P A A A A X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL013196 Credited 13/02/2022   Daily Attendence 0 7 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 345.8571

Total man days : 9