Muster Roll No. : 10267	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 4095/13    Sanction Date : 29/04/2022
Work Code : 2615003006/RC/9989070489	Work Name : road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)

Measurement Book Detail

MB NO.  5340        Page NO.  29

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 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ A A A P A P P 3 282 846 0 0 846 BANK OF INDIA RODE BKID0006543 2615003WL012839 Credited 29/03/2023   2 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ A A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 29/03/2023   3 parmjeet kaur PB-15-003-006-001/265 OTHER ਵੈਰੋਕੇ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 29/03/2023   4 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0013275 Credited 13/05/2023   5 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 29/03/2023   6 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 29/03/2023   Daily Attendence 0 3 4 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24