Muster Roll No. : 3334	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 4367/5    Sanction Date : 24/05/2023
Work Code : 2615003006/FP/9989037140	Work Name : mari drain cleraning veroke (2615003006/FP/9989037140)

Measurement Book Detail

MB NO.  72        Page NO.  4

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 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL002960 Credited 14/07/2023   2 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002960 Credited 14/07/2023   3 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002960 Credited 14/07/2023   4 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0004348 Credited 12/08/2023   5 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002960 Credited 14/07/2023   6 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002960 Credited 14/07/2023   Daily Attendence 3 0 4 3 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27