Muster Roll No. : 10372	Date From : 01/01/2024    Date To : 07/01/2024	Sanction No. : 2615003/2023-2024/16560/AS    Sanction Date : 24/08/2023
Work Code : 2615003006/IC/106905	Work Name : khale di safai veroke (2615003006/IC/106905)

Measurement Book Detail

MB NO.  5886        Page NO.  62

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 Sarbjit Kaur(Self) PB-15-003-006-001/345 OTHER ਵੈਰੋਕੇ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL011677 Credited 30/03/2024   2 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011677 Credited 30/03/2024   Daily Attendence 1 1 1 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8