Muster Roll No. : 9019	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 1590/9    Sanction Date : 12/12/2022
Work Code : 2615003006/IC/101139	Work Name : cleaning abohar branch veroke (2615003006/IC/101139)

Measurement Book Detail

MB NO.  5839        Page NO.  95

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 A A A P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 BANK OF INDIA RODE BKID0006543 2615003WL011878 Credited 01/02/2023   3 Guddi kaur(Self) PB-15-003-006-001/287 SC ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   4 sukhpreet kaur(Wife) PB-15-003-006-001/302 SC ਵੈਰੋਕੇ P P A A A A P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   5 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   6 SANDEEP KAUR(Self) PB-15-003-006-001/286 SC ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   7 harpreet singh(Self) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   8 veerpal kaur(Wife) PB-15-003-006-001/310 SC ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011878 Credited 01/02/2023   9 Jagseer singh(Self) PB-15-003-006-001/316 OTHER ਵੈਰੋਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011878 Credited 01/02/2023   Daily Attendence 9 9 7 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1197.7778

Total man days : 49