Muster Roll No. : 2395	Date From : 07/06/2024    Date To : 13/06/2024	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.  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 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ A A A P P P P 4 322 1288 0 0 1288 BANK OF INDIA RODE BKID0006543 2615003WL002203 Credited 22/06/2024   Amandeep Kaur 2 Beant Kaur(Sister) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002203 Credited 22/06/2024   Amandeep Kaur 3 Amandeep Kaur(Self) PB-15-003-006-001/328 SC ਵੈਰੋਕੇ A A A A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002203 Credited 22/06/2024   Amandeep Kaur 4 Manjeet Kaur(Self) PB-15-003-006-001/348 SC ਵੈਰੋਕੇ A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002203 Credited 22/06/2024   Amandeep Kaur 5 amandeep kaur(Wife) PB-15-003-006-001/304 SC ਵੈਰੋਕੇ A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002203 Credited 22/06/2024   Amandeep Kaur 6 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002203 Credited 22/06/2024   Amandeep Kaur 7 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002203 Credited 22/06/2024   Amandeep Kaur 8 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002203 Credited 22/06/2024   Amandeep Kaur Daily Attendence 4 5 0 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1529.5

Total man days : 38