Muster Roll No. : 8285	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 413m    Sanction Date : 07/06/2022
Work Code : 2615002010/RC/9989074342	Work Name : berma te mitti (2615002010/RC/9989074342)

Measurement Book Detail

MB NO.  4715        Page NO.  77

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 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL013080 Credited 01/04/2023   2 Naib singh(Brother) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013080 Credited 01/04/2023   3 MANPREET KAUR PB-15-002-010-001/113 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013080 Credited 01/04/2023   4 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013080 Credited 01/04/2023   5 GURMIT KAUR(Wife) PB-15-002-010-001/115 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013080 Credited 01/04/2023   6 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013080 Credited 01/04/2023   7 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013080 Credited 01/04/2023   8 Parven Rani(Wife) PB-15-002-010-001/153 SC ਚੋਟੀਆਂ ਟੋਬਾ P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL013080 Credited 01/04/2023   Daily Attendence 7 6 7 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33