Muster Roll No. : 1525	Date From : 15/05/2023    Date To : 21/05/2023	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.  93

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 A P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   2 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P A P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   3 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ P P A P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   4 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P P A P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   5 HARJINDAR SINGH PB-15-003-048-001/346 SC ਮਾਲਕੇ A A A A A P A 1 289 289 0 0 289 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   6 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ P P A P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   7 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ P P A P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   8 PAMMA SINGH(Self) PB-15-003-048-001/348 SC ਮਾਲਕੇ A P A P A P A 3 289 867 0 0 867 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   9 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ A P A A A P A 2 289 578 0 0 578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001557 Credited 31/05/2023   Daily Attendence 6 8 0 7 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2601 Amount Paid ST 0 Amount Paid Other 7803

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 1156

Total man days : 36