Muster Roll No. : 2395	Date From : 29/05/2023    Date To : 04/06/2023	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 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   2 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   3 Ramrakhi kaur PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P A P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   4 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   5 GURMEET KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P P P P A P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   6 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ A P P P P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   7 VEERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ P A A P P P A 4 297 1188 0 0 1188 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   8 RANI KAUR PB-15-003-048-001/369 OTHER ਮਾਲਕੇ A P P P P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   9 SUKHJEET KAUR PB-15-003-048-001/373 OTHER ਮਾਲਕੇ P P P P P A A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   10 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ A A A P P A A 2 297 594 0 0 594 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002267 Credited 14/06/2023   Daily Attendence 7 8 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 12771

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

Total Cash payment(In Rs.) Cash 14553 Average Per labour 1455.3

Total man days : 49