Muster Roll No. : 1280	Date From : 17/05/2022    Date To : 23/05/2022	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 A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 11/06/2022   2 JAGROOP SINGH(Self) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ A A P P A A P 3 282 846 0 0 846 BANK OF INDIA RODE BKID0006543 2615003WL001867 Credited 11/06/2022   3 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001867 Credited 11/06/2022   4 GURPREET KAU PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0002802 Credited 21/10/2022   5 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 11/06/2022   6 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001867 Credited 11/06/2022   7 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P A P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001867 Credited 11/06/2022   8 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001867 Credited 11/06/2022   Daily Attendence 6 7 6 7 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34