Muster Roll No. : 10361	Date From : 25/12/2023    Date To : 31/12/2023	Sanction No. : 2615003/2023-2024/16560/AS    Sanction Date : 24/08/2023
Work Code : 2615003006/IC/106905	Work Name : khale di safai veroke (2615003006/IC/106905)

Measurement Book Detail

MB NO.  58        Page NO.  65

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 KIRANDEEP KAUR(Wife) PB-15-003-006-001/243 SC ਵੈਰੋਕੇ B B B A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011677 Credited 30/03/2024   2 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ B B B A P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011677 Credited 30/03/2024   3 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ B B B A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011677 Credited 30/03/2024   4 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ B B B A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011677 Credited 30/03/2024   5 JUGRAJ SINGH(Self) PB-15-003-006-001/260 SC ਵੈਰੋਕੇ B B B A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011677 Credited 30/03/2024   Daily Attendence 0 0 0 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9