Muster Roll No. : 576	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 151 /13    Sanction Date : 28/04/2022
Work Code : 2615003006/IC/95622	Work Name : sibia rajbaha 22000 30500 veroke 2022 23 (2615003006/IC/95622)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0002269 Credited 18/06/2022   2 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID000654 2615003WL001260 Credited 02/06/2022   3 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ A A P P P A A 3 282 846 0 0 846 BANK OF INDIA RODE BKID000654 2615003WL001260 Credited 02/06/2022   4 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ A A A A P P A 2 282 564 0 0 564 BANK OF INDIA RODE BKID0006543 2615003WL001260 Credited 02/06/2022   5 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001260 Credited 02/06/2022   6 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001260 Credited 02/06/2022   7 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001260 Credited 02/06/2022   Daily Attendence 0 4 5 6 7 4 1

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27