Muster Roll No. : 3373	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 4240    Sanction Date : 08/05/2023
Work Code : 2615003048/RC/9989090441	Work Name : berma te mitti mall k to sekha kalan road (2615003048/RC/9989090441)

Measurement Book Detail

MB NO.  5890        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 Harindar singh PB-15-003-048-001/207 SC ਮਾਲਕੇ A P P P P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2615003WL002854 Credited 14/07/2023   2 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ A A A A P P A 2 297 594 0 0 594 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   3 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A A A A P P A 2 297 594 0 0 594 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   4 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ A P P P P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   5 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ P P A A P P A 4 297 1188 0 0 1188 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   6 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P P A A A 4 297 1188 0 0 1188 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   7 BALDEV SINGH PB-15-003-048-001/3 SC ਮਾਲਕੇ A A P P P P A 4 297 1188 0 0 1188 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   8 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ A A P P P P A 4 297 1188 0 0 1188 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   9 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002854 Credited 14/07/2023   10 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ A P P P P P A 5 297 1485 0 0 1485 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002854 Credited 14/07/2023   Daily Attendence 3 6 7 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11583 Amount Paid ST 0 Amount Paid Other 594

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

Total Cash payment(In Rs.) Cash 12177 Average Per labour 1217.7

Total man days : 41