Muster Roll No. : 5007	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 1405/19    Sanction Date : 11/11/2022
Work Code : 2615003006/IC/100392	Work Name : cleaning sibia rajbaha vero ke (2615003006/IC/100392)

Measurement Book Detail

MB NO.  81        Page NO.  16129

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 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A A P P A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL005267 Credited 12/08/2023   2 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL005267 Credited 12/08/2023   3 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005267 Credited 12/08/2023   4 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005267 Credited 12/08/2023   5 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005267 Credited 12/08/2023   6 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005267 Credited 12/08/2023   7 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005267 Credited 12/08/2023   Daily Attendence 3 5 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26