Muster Roll No. : 9025	Date From : 05/01/2023    Date To : 11/01/2023	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.  5839        Page NO.  95

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 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P A P P P P P 6 220 1320 0 0 1320 BANK OF INDIA RODE BKID000654 2615003WL011878 Credited 01/02/2023   2 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P A P P P P A 5 220 1100 0 0 1100 BANK OF INDIA RODE BKID000654 2615003WL011878 Credited 01/02/2023   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P A P P P P P 6 220 1320 0 0 1320 BANK OF INDIA RODE BKID000654 2615003WL011878 Credited 01/02/2023   4 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P A P P P P P 6 220 1320 0 0 1320 BANK OF INDIA RODE BKID000654 2615003WL011878 Credited 01/02/2023   5 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P P P P P 6 220 1320 0 0 1320 BANK OF INDIA RODE BKID0006543 2615003WL011878 Credited 01/02/2023   6 PREET KAUR PB-15-003-006-001/189 OTHER ਵੈਰੋਕੇ A A A P P P P 4 220 880 0 0 880 BANK OF INDIA RODE BKID000654 2615003WL011878 Credited 01/02/2023   7 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   8 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ A A A A P A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   Daily Attendence 6 0 6 7 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1100

Total man days : 40