Muster Roll No. : 2994	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 161/ 4    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989070325	Work Name : Road berm sekha kh, burj harika, sahoke road mall ke 22 23 (2615003048/RC/9989070325)

Measurement Book Detail

MB NO.  5234        Page NO.  5

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 P A P P P P P 6 275 1650 0 0 1650 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003055 Credited 29/06/2022   2 JANG SINGH(Self) PB-15-003-048-001/109 SC ਮਾਲਕੇ A A A A P P A 2 275 550 0 0 550 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   3 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ P P A P P A A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   4 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P A A P P P P 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   5 VERPAL KAUR PB-15-003-048-001/151 SC ਮਾਲਕੇ P A P P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   6 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ P A P P P A P 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   7 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P A P P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   8 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   9 SARBJIT KAUR(Self) PB-15-003-048-001/188 SC ਮਾਲਕੇ P A P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   10 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P P A A 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003055 Credited 29/06/2022   Daily Attendence 9 3 6 9 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 50