Muster Roll No. : 8774	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 1590/10    Sanction Date : 12/12/2022
Work Code : 2615003048/IC/101140	Work Name : cleaning abohar branch mall ke

Measurement Book Detail

MB NO.  4922        Page NO.  109

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 SINGH(Self) PB-15-003-048-001/274 SC ਮਾਲਕੇ A A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   2 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   3 MANJIT KAUR(Wife) PB-15-003-048-001/316 SC ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   4 VEERPAL KAUR PB-15-003-048-001/318 SC ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   5 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   6 GURPREET SINGH(Self) PB-15-003-048-001/322 SC ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   7 SHINDER SINGH(Self) PB-15-003-048-001/332 SC ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   8 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ A P A P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   9 baljeet kaur PB-15-003-048-001/328 OTHER ਮਾਲਕੇ A P P P A P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011717 Credited 24/01/2023   10 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011717 Credited 24/01/2023   Daily Attendence 0 9 8 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 46