Muster Roll No. : 4259	Date From : 03/07/2023    Date To : 09/07/2023	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 MAKHAN SINGH(Self) PB-15-003-048-001/390 OTHER ਮਾਲਕੇ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   2 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   3 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   4 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   5 KAMALJEET KAUR PB-15-003-048-001/445 OTHER ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   6 VEERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   7 MANJEET KAUR(Wife) PB-15-003-048-001/384 OTHER ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   8 KAARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004001 Credited 17/07/2023   Daily Attendence 3 4 6 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29