Muster Roll No. : 8000	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 1405/25    Sanction Date : 11/11/2022
Work Code : 2615003006/IC/100404	Work Name : cleaning smalsar minor veroke (2615003006/IC/100404)

Measurement Book Detail

MB NO.  4409        Page NO.  80

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0011125 Credited 06/01/2023   2 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 BANK OF INDIA RODE BKID000654 2615003WL010747 Credited 28/12/2022   3 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ A A P P P P P 5 280 1400 0 0 1400 BANK OF INDIA RODE BKID000654 2615003WL010747 Credited 28/12/2022   4 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P A P P P 5 280 1400 0 0 1400 BANK OF INDIA RODE BKID0006543 2615003WL010747 Credited 28/12/2022   5 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P A P A P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   Daily Attendence 2 0 5 3 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 24