Muster Roll No. : 464	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 413m    Sanction Date : 07/06/2022
Work Code : 2615002010/RC/9989074342	Work Name : berma te mitti (2615002010/RC/9989074342)

Measurement Book Detail

MB NO.  4715        Page NO.  77

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 Baljit Singh(Self) PB-15-002-010-001/170 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0001676 Credited 07/06/2023   2 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   3 BALKIT SINGH(Self) PB-15-002-010-001/43 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   4 MANGAL SINGH(Self) PB-15-002-010-001/55 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000566 Credited 17/05/2023   5 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000566 Credited 17/05/2023   Daily Attendence 4 3 5 0 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24