Muster Roll No. : 3375	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 GURMAIL KAUR(Wife) PB-15-003-048-001/586 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   2 baljeet kaur(Self) PB-15-003-048-001/645 SC ਮਾਲਕੇ A P P P P A A 4 297 1188 0 0 1188 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   3 Sukhmander Singh(Self) PB-15-003-048-001/661 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002854 Credited 14/07/2023   Daily Attendence 2 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 1584

Total man days : 16