Muster Roll No. : 10196	Date From : 12/02/2023    Date To : 18/02/2023	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.  5890        Page NO.  75

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 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013036 Credited 30/03/2023   2 HAJOOR SINGH PB-15-003-048-001/487 OTHER ਮਾਲਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013036 Credited 30/03/2023   3 AMARJEET KAUR PB-15-003-048-001/488 OTHER ਮਾਲਕੇ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Dhurkot PSIB0021263 2615003WL013036 Credited 30/03/2023   4 SUKHPREET KAUR PB-15-003-048-001/499 OTHER ਮਾਲਕੇ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013036 Credited 30/03/2023   5 AMANDEEP KAUR PB-15-003-048-001/502 OTHER ਮਾਲਕੇ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013036 Credited 31/03/2023   6 SARBJEET KAUR PB-15-003-048-001/510 OTHER ਮਾਲਕੇ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL013036 Credited 30/03/2023   7 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL013036 Credited 30/03/2023   8 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL013036 Credited 30/03/2023   Daily Attendence 0 4 5 6 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34