Muster Roll No. : 10359	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 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ B B B A P P A 2 303 606 0 0 606 BANK OF INDIA RODE BKID000654 2615003WL011677 Credited 30/03/2024   2 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ B B B A P P A 2 303 606 0 0 606 BANK OF INDIA RODE BKID000654 2615003WL011677 Credited 30/03/2024   3 JAGRAJ SINGH(Self) PB-15-003-006-001/21 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 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6