Muster Roll No. : 5584	Date From : 25/08/2023    Date To : 31/08/2023	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.  5886        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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006434 Credited 06/11/2023   2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL006434 Credited 06/11/2023   3 CHARNJIT KAUR PB-15-003-006-001/184 SC ਵੈਰੋਕੇ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA RODE BKID000654 2615003WL006434 Credited 06/11/2023   4 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ A A A A A P P 2 303 606 0 0 606 BANK OF INDIA RODE BKID000654 2615003WL006434 Credited 06/11/2023   5 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL006434 Credited 06/11/2023   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL006434 Credited 06/11/2023   7 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P A A A P P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL006434 Credited 06/11/2023   8 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL006434 Credited 06/11/2023   9 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006434 Credited 06/11/2023   Daily Attendence 5 7 0 5 5 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36