Muster Roll No. : 2781	Date From : 19/06/2024    Date To : 25/06/2024	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.  57

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 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 2 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 3 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 4 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ A P P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002603   Amandeep Kaur 5 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002603   Amandeep Kaur Daily Attendence 3 5 5 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1738.8

Total man days : 27