Muster Roll No. : 4731	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2615003/2021-2022/16080/AS    Sanction Date : 12/06/2021
Work Code : 2615003006/WH/9989014722	Work Name : cleaning digging big pond vreoke (2615003006/WH/9989014722)

Measurement Book Detail

MB NO.  5886        Page NO.  57

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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ A P P P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005390 Credited 24/08/2022   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 BANK OF INDIA RODE BKID0006543 2615003WL005390 Credited 24/08/2022   3 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005390 Credited 24/08/2022   4 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005390 Credited 24/08/2022   5 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005390 Credited 24/08/2022   6 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005390 Credited 24/08/2022   7 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ A A P P P A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005390 Credited 24/08/2022   8 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005390 Credited 24/08/2022   Daily Attendence 0 7 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 36