Muster Roll No. : 1041	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 200..    Sanction Date : 02/05/2022
Work Code : 2615002003/IC/95871	Work Name : internal clearnace kingwah minor 61600-111920 bhkekha (2615002003/IC/95871)

Measurement Book Detail

MB NO.  4840        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 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   2 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ X P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   3 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   4 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   5 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   6 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   7 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   8 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   Daily Attendence 7 8 8 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40