Muster Roll No. : 1922	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 151 /13    Sanction Date : 28/04/2022
Work Code : 2615003006/IC/95622	Work Name : sibia rajbaha 22000 30500 veroke 2022 23 (2615003006/IC/95622)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   2 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL002317 Credited 18/06/2022   3 JAGROOP SINGH(Self) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL002317 Credited 18/06/2022   4 Guddi kaur(Self) PB-15-003-006-001/287 SC ਵੈਰੋਕੇ P P P P P A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   5 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   6 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   7 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   8 amandeep kaur(Wife) PB-15-003-006-001/304 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002317 Credited 18/06/2022   9 baljit kaur(Wife) PB-15-003-006-001/312 OTHER ਵੈਰੋਕੇ P P P P A A A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002317 Credited 18/06/2022   10 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002317 Credited 18/06/2022   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 57