Muster Roll No. : 7104	Date From : 24/11/2022    Date To : 30/11/2022	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.  16026

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 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010227 Credited 20/12/2022   2 harpal singh(Self) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0011008 Credited 06/01/2023   3 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010227 Credited 20/12/2022   Daily Attendence 0 1 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9