Muster Roll No. : 1921	Date From : 25/05/2022    Date To : 31/05/2022	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 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL002317 Credited 18/06/2022   2 SARBJEET KAUR PB-15-003-006-001/273 OTHER ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   3 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P P P A A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   4 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   5 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   6 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   7 GURVINDER KAUR PB-15-003-006-001/252 SC ਵੈਰੋਕੇ P P P P A A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   8 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   9 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 50