Muster Roll No. : 8635	Date From : 28/12/2022    Date To : 03/01/2023	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.  5336        Page NO.  121

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 Amritpal Singh(Self) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ A P P P A A P 4 282 1128 0 0 1128 BANK OF INDIA RODE BKID0006543 2615003WL011597 Credited 24/01/2023   2 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P A P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011597 Credited 24/01/2023   3 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011597 Credited 24/01/2023   4 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011597 Credited 24/01/2023   5 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011597 Credited 24/01/2023   Daily Attendence 2 3 4 4 0 2 5

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20