Muster Roll No. : 10948	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 1196/4    Sanction Date : 04/10/2022
Work Code : 2615003006/AV/9989038659	Work Name : cons of rajiv gandhi sewa kendre veroke (2615003006/AV/9989038659)

Measurement Book Detail

MB NO.  5886        Page NO.  61

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P A A P P P A 4 282 1128 0 0 1128 BANK OF INDIA RODE BKID0006543 2615003WL013059 Credited 03/04/2023   2 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL013059 Credited 03/04/2023   3 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL013059 Credited 03/04/2023   4 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P A X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013059 Credited 03/04/2023   Daily Attendence 3 0 0 2 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 705

Total man days : 10