Muster Roll No. : 8060	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 1405/25    Sanction Date : 11/11/2022
Work Code : 2615003006/IC/100404	Work Name : cleaning smalsar minor veroke (2615003006/IC/100404)

Measurement Book Detail

MB NO.  4409        Page NO.  80

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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ A A A P A P P 3 280 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 BANK OF INDIA RODE BKID0006543 2615003WL010747 Credited 28/12/2022   3 Guddi kaur(Self) PB-15-003-006-001/287 SC ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   4 sukhpreet kaur(Wife) PB-15-003-006-001/302 SC ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   5 Gagandeep Kaur(Self) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   6 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ A A A A A P P 2 280 560 0 0 560 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   7 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   8 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ A A A A A P P 2 280 560 0 0 560 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   9 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010747 Credited 28/12/2022   Daily Attendence 0 0 6 7 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1151.1111

Total man days : 37