Muster Roll No. : 7058	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 5241/49    Sanction Date : 06/09/2023
Work Code : 2615003048/IC/109261	Work Name : sibia rajbaha 51600 60280 mall ke (2615003048/IC/109261)

Measurement Book Detail

MB NO.  4824        Page NO.  86

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 A A A P A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007800 Credited 11/11/2023   2 Vier singh PB-15-003-048-001/110 SC ਮਾਲਕੇ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007800 Credited 11/11/2023   3 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007800 Credited 11/11/2023   4 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007800 Credited 11/11/2023   5 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007800 Credited 11/11/2023   6 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007800 Credited 11/11/2023   7 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007800 Credited 11/11/2023   8 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007800 Credited 11/11/2023   9 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007800 Credited 11/11/2023   Daily Attendence 0 0 4 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 437.6667

Total man days : 13