Muster Roll No. : 6456	Date From : 19/09/2023    Date To : 25/09/2023	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.  81        Page NO.  16161

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 Harindar singh PB-15-003-048-001/207 SC ਮਾਲਕੇ A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2615003WL007472 Credited 11/11/2023   2 GURJEET KAUR(Wife) PB-15-003-048-001/10 SC ਮਾਲਕੇ A A A A A A P 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007472 Credited 11/11/2023   3 BALWINDER KOUR PB-15-003-048-001/118 SC ਮਾਲਕੇ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   4 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   5 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   6 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   7 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   8 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   9 parmeet kaur PB-15-003-048-001/208 SC ਮਾਲਕੇ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   10 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007472 Credited 11/11/2023   Daily Attendence 0 4 8 8 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26