Muster Roll No. : 4410	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 4240/26    Sanction Date : 08/05/2023
Work Code : 2615003031/RC/9989091278	Work Name : road berm mallke bagha kot road panjgrai khrud (2615003031/RC/9989091278)

Measurement Book Detail

MB NO.  5888        Page NO.  9

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 preety kaur(Daughter) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004178 Credited 21/07/2023   2 KARAMJEET KAUR PB-15-003-031-001/313 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004178 Credited 20/07/2023   3 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004178 Credited 20/07/2023   4 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004178 Credited 20/07/2023   5 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004178 Credited 20/07/2023   6 GURDEV KAUR(Wife) PB-15-003-031-001/100 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004178 Credited 20/07/2023   7 MANJEET KAUR PB-15-003-031-001/164 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004178 Credited 20/07/2023   8 SUKHBEER KAUR(Wife) PB-15-003-031-001/254 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004178 Credited 20/07/2023   Daily Attendence 5 5 7 7 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35