Muster Roll No. : 1491	Date From : 15/05/2023    Date To : 21/05/2023	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.  5886        Page NO.  60

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 Amritpal Singh(Self) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ A P A P P P A 4 282 1128 0 0 1128 BANK OF INDIA RODE BKID0006543 2615003WL001331 Credited 26/05/2023   2 Beant Kaur(Sister) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   3 Amandeep Kaur(Self) PB-15-003-006-001/328 SC ਵੈਰੋਕੇ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   4 Guddi kaur(Self) PB-15-003-006-001/287 SC ਵੈਰੋਕੇ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   5 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001331 Credited 26/05/2023   6 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001331 Credited 26/05/2023   Daily Attendence 5 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29