Muster Roll No. : 10269	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 4095/13    Sanction Date : 29/04/2022
Work Code : 2615003006/RC/9989070489	Work Name : road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)

Measurement Book Detail

MB NO.  5340        Page NO.  29

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 Gurdeep Singh(Husband) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL012839 Credited 29/03/2023   2 Rajia Sultana(Self) PB-15-003-006-001/340 SC ਵੈਰੋਕੇ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 30/03/2023   3 Sarbjit Kaur(Self) PB-15-003-006-001/345 OTHER ਵੈਰੋਕੇ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 29/03/2023   4 Gagandeep Kaur(Self) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 29/03/2023   5 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 30/03/2023   6 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012839 Credited 29/03/2023   7 Manpreet kaur(Wife) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012839 Credited 29/03/2023   8 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012839 Credited 29/03/2023   Daily Attendence 5 7 7 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42