Muster Roll No. : 7230	Date From : 05/10/2023    Date To : 08/10/2023	Sanction No. : 5241/44    Sanction Date : 06/09/2023
Work Code : 2615003006/IC/109255	Work Name : smalsar minor 0 8590 veroke (2615003006/IC/109255)

Measurement Book Detail

MB NO.  81        Page NO.  16178

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 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 P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   2 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   3 SARBJEET KAUR PB-15-003-006-001/273 OTHER ਵੈਰੋਕੇ A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   4 SANDHURA SINGH(Self) PB-15-003-006-001/280 SC ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   5 amandeep kaur(Wife) PB-15-003-006-001/304 SC ਵੈਰੋਕੇ P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007746 Credited 11/11/2023   6 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007746 Credited 11/11/2023   Daily Attendence 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 707

Total man days : 14