Muster Roll No. : 4727	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2615003/2021-2022/16080/AS    Sanction Date : 12/06/2021
Work Code : 2615003006/WH/9989014722	Work Name : cleaning digging big pond vreoke (2615003006/WH/9989014722)

Measurement Book Detail

MB NO.  5886        Page NO.  57

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 P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL0008366 Credited 03/11/2022   2 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 BANK OF INDIA RODE BKID000654 2615003WL005390 Credited 24/08/2022   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 BANK OF INDIA RODE BKID000654 2615003WL005390 Credited 24/08/2022   4 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ A P P P P A A 4 250 1000 0 0 1000 BANK OF INDIA RODE BKID000654 2615003WL005390 Credited 24/08/2022   5 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ A A P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RODE BKID000654 2615003WL005390 Credited 24/08/2022   6 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ A P P P P P A 5 250 1250 0 0 1250 BANK OF INDIA RODE BKID000654 2615003WL005390 Credited 24/08/2022   7 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ A P P P P A A 4 250 1000 0 0 1000 BANK OF INDIA RODE BKID0006543 2615003WL005390 Credited 24/08/2022   8 Jagdish Singh(Husband) PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ A P P A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005390 Credited 24/08/2022   Daily Attendence 0 7 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1062.5

Total man days : 34