Muster Roll No. : 8010	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 2615003/2021-2022/14588/AS    Sanction Date : 05/06/2021
Work Code : 2615003048/WH/9989014328	Work Name : cleaning digging pond dhab wala mall ke (2615003048/WH/9989014328)

Measurement Book Detail

MB NO.  5890        Page NO.  72

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 SARBJEET KAUR PB-15-003-048-001/510 OTHER ਮਾਲਕੇ P P P P P P A 6 255 1530 0 0 1530 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010933 Credited 30/12/2022   2 KIRANJIT KAUR(Wife) PB-15-003-048-001/52 SC ਮਾਲਕੇ A P P P P P A 5 255 1275 0 0 1275 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010933 Credited 30/12/2022   3 Surjit kaur(Wife) PB-15-003-048-001/533 SC ਮਾਲਕੇ A P P P P P A 5 255 1275 0 0 1275 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010933 Credited 30/12/2022   4 sarabjit kaur(Self) PB-15-003-048-001/561 SC ਮਾਲਕੇ A P P P P P A 5 255 1275 0 0 1275 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010933 Credited 30/12/2022   5 harmanpreet kaur(Self) PB-15-003-048-001/562 SC ਮਾਲਕੇ P P P P P P A 6 255 1530 0 0 1530 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010933 Credited 30/12/2022   6 GURJANT SINGH(Self) PB-15-003-048-001/575 SC ਮਾਲਕੇ P P P P P P A 6 255 1530 0 0 1530 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010933 Credited 30/12/2022   7 DALIP KAUR(Wife) PB-15-003-048-001/577 SC ਮਾਲਕੇ P P A P P P A 5 255 1275 0 0 1275 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010933 Credited 30/12/2022   8 GURMAIL KAUR(Wife) PB-15-003-048-001/586 SC ਮਾਲਕੇ A A P P P P A 4 255 1020 0 0 1020 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010933 Credited 30/12/2022   9 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010933 Credited 30/12/2022   10 JASPREET KAUR(Wife) PB-15-003-048-001/578 SC ਮਾਲਕੇ P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010933 Credited 30/12/2022   Daily Attendence 6 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54