Muster Roll No. : 4343	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 4367/5    Sanction Date : 24/05/2023
Work Code : 2615003006/FP/9989037140	Work Name : mari drain cleraning veroke (2615003006/FP/9989037140)

Measurement Book Detail

MB NO.  72        Page NO.  28

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 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004743 Credited 29/07/2023   2 Baljinder Singh(Husband) PB-15-003-006-001/334 OTHER ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004743 Credited 29/07/2023   3 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004743 Credited 29/07/2023   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15