Muster Roll No. : 6027	Date From : 09/09/2023    Date To : 15/09/2023	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.  5686        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 INDERJIT SINGH(Self) PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   2 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   3 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   4 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   5 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   6 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   7 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   8 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007081 Credited 11/11/2023   Daily Attendence 2 0 6 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37