Muster Roll No. : 1799	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 151m.    Sanction Date : 28/04/2022
Work Code : 2615002007/IC/95544	Work Name : enternal an external clerance 9650 t 18635 chta ghar (2615002007/IC/95544)

Measurement Book Detail

MB NO.  5833        Page NO.  69

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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002130 Credited 15/06/2022   2 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002130 Credited 15/06/2022   3 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002130 Credited 15/06/2022   4 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002130 Credited 15/06/2022   5 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002130 Credited 15/06/2022   6 JASPREET SINGH(Son) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002130 Credited 15/06/2022   7 GURMEET KAUR(Wife) PB-15-002-007-001/84 SC ਛੋਟਾ ਘਰ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002130 Credited 15/06/2022   8 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002130 Credited 15/06/2022   9 JASWINDER KAUR(Wife) PB-15-002-007-001/80 SC ਛੋਟਾ ਘਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL002130 Credited 15/06/2022   10 SUKHCHAIN SINGH(Self) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002130 Credited 15/06/2022   Daily Attendence 10 10 9 3 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48