Muster Roll No. : 7227	Date From : 05/10/2023    Date To : 08/10/2023	Sanction No. : 5241/44    Sanction Date : 06/09/2023
Work Code : 2615003006/IC/109255	Work Name : smalsar minor 0 8590 veroke (2615003006/IC/109255)

Measurement Book Detail

MB NO.  81        Page NO.  16178

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 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 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID000654 2615003WL007746 Credited 11/11/2023   2 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID000654 2615003WL007746 Credited 11/11/2023   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID000654 2615003WL007746 Credited 11/11/2023   4 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID000654 2615003WL007746 Credited 11/11/2023   5 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007746 Credited 11/11/2023   6 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A P A 2 303 606 0 0 606 BANK OF INDIA RODE BKID0006543 2615003WL007746 Credited 11/11/2023   7 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   Daily Attendence 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19