Muster Roll No. : 5006	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 1405/19    Sanction Date : 11/11/2022
Work Code : 2615003006/IC/100392	Work Name : cleaning sibia rajbaha vero ke (2615003006/IC/100392)

Measurement Book Detail

MB NO.  81        Page NO.  16129

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0005868 Credited 02/09/2023   2 CHARNJIT KAUR PB-15-003-006-001/184 SC ਵੈਰੋਕੇ A P A P P A P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID000654 2615003WL005267 Credited 12/08/2023   3 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL005267 Credited 12/08/2023   4 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL005267 Credited 12/08/2023   5 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL005267 Credited 12/08/2023   6 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL005267 Credited 12/08/2023   7 RAJVEER KAUR(Self) PB-15-003-006-001/174 SC ਵੈਰੋਕੇ A P A P P P A 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL005267 Credited 12/08/2023   8 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL005267 Credited 12/08/2023   9 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL005267 Credited 12/08/2023   10 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005267 Credited 12/08/2023   Daily Attendence 3 8 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49