Muster Roll No. : 9028	Date From : 05/01/2023    Date To : 11/01/2023	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.  5839        Page NO.  95

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 Amandeep Kaur(Self) PB-15-003-006-001/328 SC ਵੈਰੋਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   2 pinky Kaur(Self) PB-15-003-006-001/334 OTHER ਵੈਰੋਕੇ P A A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   3 Kiranjit Kaur(Self) PB-15-003-006-001/343 SC ਵੈਰੋਕੇ A A A P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   4 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   Daily Attendence 3 0 2 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 1155

Total man days : 21