Muster Roll No. : 10272	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 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ A P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID000654 2615003WL012839 Credited 29/03/2023   2 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID000654 2615003WL012839 Credited 29/03/2023   3 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL012839 Credited 29/03/2023   4 Amanpreet Kaur(Self) PB-15-003-006-001/181-A SC ਵੈਰੋਕੇ P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL012839 Credited 29/03/2023   5 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL012839 Credited 29/03/2023   Daily Attendence 3 5 4 4 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22