Muster Roll No. : 6460	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 5241/49    Sanction Date : 06/09/2023
Work Code : 2615003048/IC/109261	Work Name : sibia rajbaha 51600 60280 mall ke (2615003048/IC/109261)

Measurement Book Detail

MB NO.  81        Page NO.  16161

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 MAKHAN SINGH(Self) PB-15-003-048-001/390 OTHER ਮਾਲਕੇ A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   2 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   3 GURMEET KAUR PB-15-003-048-001/399 OTHER ਮਾਲਕੇ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   4 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   5 KAMALJEET KAUR PB-15-003-048-001/445 OTHER ਮਾਲਕੇ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   6 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   7 KAARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007472 Credited 11/11/2023   Daily Attendence 0 6 6 5 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23