Muster Roll No. : 1056	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 1724mn    Sanction Date : 27/12/2022
Work Code : 2615003048/RC/9989083148	Work Name : berma te mitti mall k (2615003048/RC/9989083148)

Measurement Book Detail

MB NO.  5890        Page NO.  75

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 GURJEET KAUR(Wife) PB-15-003-048-001/10 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001107 Credited 24/05/2023   2 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   3 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   4 JASPREET KAUR PB-15-003-048-001/15 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   5 Nachhatar singh PB-15-003-048-001/152 SC ਮਾਲਕੇ A P P P P A A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   6 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ A A P P A P A 3 275 825 0 0 825 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   7 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001107 Credited 24/05/2023   8 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ A A A A P P A 2 275 550 0 0 550 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001107 Credited 24/05/2023   Daily Attendence 0 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8525 Amount Paid ST 0 Amount Paid Other 825

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 1168.75

Total man days : 34