Muster Roll No. : 2087	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 161    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989069807	Work Name : Berm work ( malke to smalsar had) FY2022-23 (2615003048/RC/9989069807)

Measurement Book Detail

MB NO.  5203        Page NO.  12

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 BALJEET KAUR PB-15-003-048-001/457 OTHER ਮਾਲਕੇ P P A P P A P 5 277 1385 0 0 1385 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002052 Credited 15/06/2022   2 KOUR SINGH PB-15-003-048-001/484 OTHER ਮਾਲਕੇ A P A A A A P 2 277 554 0 0 554 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002052 Credited 15/06/2022   3 BALJEET KAUR PB-15-003-048-001/484 OTHER ਮਾਲਕੇ A P A A P A P 3 277 831 0 0 831 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002052 Credited 15/06/2022   4 AMANDEEP KAUR PB-15-003-048-001/502 OTHER ਮਾਲਕੇ P P A P P P P 6 277 1662 0 0 1662 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002052 Credited 15/06/2022   5 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P P A P P A P 5 277 1385 0 0 1385 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002052 Credited 15/06/2022   Daily Attendence 3 5 0 3 4 1 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5817

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

Total Cash payment(In Rs.) Cash 5817 Average Per labour 1163.4

Total man days : 21