Muster Roll No. : 8351	Date From : 20/12/2022    Date To : 26/12/2022	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.  5057        Page NO.  49

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 INDERJIT SINGH(Self) PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011238 Credited 12/01/2023   2 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011238 Credited 12/01/2023   3 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011238 Credited 12/01/2023   4 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011238 Credited 12/01/2023   5 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011238 Credited 12/01/2023   6 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011238 Credited 12/01/2023   Daily Attendence 3 4 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30