Muster Roll No. : 9563	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 1590/9    Sanction Date : 12/12/2022
Work Code : 2615003006/IC/101139	Work Name : cleaning abohar branch veroke (2615003006/IC/101139)

Measurement Book Detail

MB NO.  5839        Page NO.  20

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 Baljit kaur(Self) PB-15-003-006-001/295 SC ਵੈਰੋਕੇ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012055 Credited 13/02/2023   2 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012055 Credited 13/02/2023   3 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012055 Credited 13/02/2023   4 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012055 Credited 13/02/2023   5 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012055 Credited 13/02/2023   Daily Attendence 3 4 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14