Muster Roll No. : 11156	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 1724mn    Sanction Date : 27/12/2022
Work Code : 2615003048/RC/9989083148	Work Name : berma te mitti mall k (2615003048/RC/9989083148)

Measurement Book Detail

MB NO.  4685        Page NO.  158

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 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ A P A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   2 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ P P A A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   3 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A P A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   4 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ P P A A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   5 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ A P A A P A A 2 282 564 0 0 564 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   6 MAKHAN SINGH(Self) PB-15-003-048-001/390 OTHER ਮਾਲਕੇ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   7 MANJEET KAUR(Wife) PB-15-003-048-001/390 OTHER ਮਾਲਕੇ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   8 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   9 PAMMA SINGH(Self) PB-15-003-048-001/348 SC ਮਾਲਕੇ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013181 Credited 03/05/2023   Daily Attendence 4 9 0 0 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34