Muster Roll No. : 2393	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 4240    Sanction Date : 08/05/2023
Work Code : 2615003048/RC/9989090441	Work Name : berma te mitti mall k to sekha kalan road (2615003048/RC/9989090441)

Measurement Book Detail

MB NO.  5890        Page NO.  81

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 SUKHDEEP KAUR(Wife) PB-15-003-048-001/300 OTHER ਮਾਲਕੇ A P A P P P A 4 297 1188 0 0 1188 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   2 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   3 VEERPAL KAUR PB-15-003-048-001/318 SC ਮਾਲਕੇ P P P P A P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   4 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ A P P P A P A 4 297 1188 0 0 1188 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   5 BALJEET KAUR(Wife) PB-15-003-048-001/322 SC ਮਾਲਕੇ A A P P A P A 3 297 891 0 0 891 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   6 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   7 baljeet kaur PB-15-003-048-001/328 OTHER ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002267 Credited 14/06/2023   8 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002267 Credited 14/06/2023   Daily Attendence 5 7 7 8 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1485

Total man days : 40