Muster Roll No. : 6028	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2615003/2021-2022/16080/AS    Sanction Date : 12/06/2021
Work Code : 2615003006/WH/9989014722	Work Name : cleaning digging big pond vreoke (2615003006/WH/9989014722)

Measurement Book Detail

MB NO.  5686        Page NO.  56

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 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL007081 Credited 11/11/2023   2 SARBJEET KAUR PB-15-003-006-001/273 OTHER ਵੈਰੋਕੇ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   3 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   4 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   5 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   6 JUGRAJ SINGH(Self) PB-15-003-006-001/260 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   7 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   8 baldev singh(Self) PB-15-003-006-001/266 SC ਵੈਰੋਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   9 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   10 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   Daily Attendence 6 0 9 9 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50