Muster Roll No. : 578	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 151 /13    Sanction Date : 28/04/2022
Work Code : 2615003006/IC/95622	Work Name : sibia rajbaha 22000 30500 veroke 2022 23 (2615003006/IC/95622)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001260 Credited 02/06/2022   2 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001260 Credited 02/06/2022   3 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001260 Credited 02/06/2022   4 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001260 Credited 02/06/2022   5 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001260 Credited 02/06/2022   Daily Attendence 2 5 5 4 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26