Muster Roll No. : 1275	Date From : 17/05/2022    Date To : 23/05/2022	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 veerpal kaur PB-15-003-006-001/17 OTHER ਵੈਰੋਕੇ P P P P A A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001867 Credited 11/06/2022   2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID000654 2615003WL001867 Credited 11/06/2022   3 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID000654 2615003WL001867 Credited 11/06/2022   4 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID000654 2615003WL001867 Credited 11/06/2022   5 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 11/06/2022   6 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ A P P A A A A 2 282 564 0 0 564 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 11/06/2022   7 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 11/06/2022   8 kulwindar kaur PB-15-003-006-001/171 SC ਵੈਰੋਕੇ P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001867 Credited 11/06/2022   9 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 11/06/2022   Daily Attendence 8 9 9 7 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46