Muster Roll No. : 921	Date From : 06/05/2023    Date To : 12/05/2023	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.  5886        Page NO.  59

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 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ A A A P P P P 4 282 1128 0 0 1128 BANK OF INDIA RODE BKID000654 2615003WL000972 Credited 19/05/2023   2 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID000654 2615003WL000972 Credited 19/05/2023   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID000654 2615003WL000972 Credited 19/05/2023   4 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000972 Credited 19/05/2023   5 Jagdish Singh(Husband) PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000972 Credited 19/05/2023   6 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000972 Credited 19/05/2023   7 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000972 Credited 19/05/2023   Daily Attendence 3 0 3 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29