Muster Roll No. : 2111	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 258mggg    Sanction Date : 11/05/2022
Work Code : 2615002016/RC/9989072650	Work Name : berma te mitti (2615002016/RC/9989072650)

Measurement Book Detail

MB NO.  5382        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 Roop singh(Self) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001999 Credited 11/06/2022   2 Kewal singh(Self) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001999 Credited 11/06/2022   3 Sukhpreet kaur(Wife) PB-15-002-016-001/141 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001999 Credited 11/06/2022   4 Jaspal singh(Self) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001999 Credited 11/06/2022   5 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001999 Credited 11/06/2022   6 Nek singh(Self) PB-15-002-016-001/165 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL001999 Credited 11/06/2022   7 KULWANT KAUR(Self) PB-15-002-016-001/176 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001999 Credited 11/06/2022   Daily Attendence 6 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35