Muster Roll No. : 8048	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 Amritpal Singh(Self) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ X X P A P P P 4 280 1120 0 0 1120 BANK OF INDIA RODE BKID0006543 2615003WL010747 Credited 28/12/2022   2 Surjit Singh Gill(Self) PB-15-003-006-001/327 SC ਵੈਰੋਕੇ X X P A A P P 3 280 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   3 Kamalpreet kaur(Daughter) PB-15-003-006-001/327 SC ਵੈਰੋਕੇ P A P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   4 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P A P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   5 Bhindar Kaur(Self) PB-15-003-006-001/269 OTHER ਵੈਰੋਕੇ X X A P P P P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL010747 Credited 28/12/2022   Daily Attendence 2 0 4 2 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 22