Muster Roll No. : 9198	Date From : 09/01/2023    Date To : 15/01/2023	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.  5839        Page NO.  116

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 GURJEET KAUR(Wife) PB-15-003-048-001/10 SC ਮਾਲਕੇ P P P P P A A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL011978 Credited 01/02/2023   2 JANG SINGH(Self) PB-15-003-048-001/109 SC ਮਾਲਕੇ A P P X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   3 Vier singh PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   4 SUKHPREET KAUR(Wife) PB-15-003-048-001/123 SC ਮਾਲਕੇ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   5 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   6 JASWINDAR KAUR PB-15-003-048-001/134 SC ਮਾਲਕੇ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   7 Nachhatar singh PB-15-003-048-001/152 SC ਮਾਲਕੇ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   8 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   9 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ A P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011978 Credited 01/02/2023   10 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011978 Credited 01/02/2023   Daily Attendence 5 8 10 9 8 5 2

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47