Muster Roll No. : 4342	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 4367/5    Sanction Date : 24/05/2023
Work Code : 2615003006/FP/9989037140	Work Name : mari drain cleraning veroke (2615003006/FP/9989037140)

Measurement Book Detail

MB NO.  72        Page NO.  28

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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004743 Credited 29/07/2023   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL004743 Credited 29/07/2023   3 KULVANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004743 Credited 29/07/2023   4 Gagandeep Kaur(Self) PB-15-003-006-001/333 OTHER ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004743 Credited 29/07/2023   5 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004743 Credited 29/07/2023   6 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004743 Credited 29/07/2023   7 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL004743 Credited 29/07/2023   8 manpreet Kaur(Daughter) PB-15-003-006-001/326 SC ਵੈਰੋਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004743 Credited 29/07/2023   Daily Attendence 0 0 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38