Muster Roll No. : 2787	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 4240/26    Sanction Date : 08/05/2023
Work Code : 2615003031/RC/9989091278	Work Name : road berm mallke bagha kot road panjgrai khrud (2615003031/RC/9989091278)

Measurement Book Detail

MB NO.  5888        Page NO.  10

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 BALJIT KAUR PB-15-003-031-001/249 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002446 Credited 06/07/2024   2 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002446 Credited 06/07/2024   3 MANDIP KAUR(Self) PB-15-003-031-001/292 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P A A P 2 322 644 0 0 644 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002446 Credited 06/07/2024   4 REENA KAUR(Daughter-in-Law) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A P A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002446 Credited 06/07/2024   5 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002446 Credited 06/07/2024   6 GURDEV KAUR PB-15-003-031-001/317 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002446 Credited 06/07/2024   7 SUKHJIT KAUR(Wife) PB-15-003-031-001/321 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002446 Credited 06/07/2024   8 MANJIT KAUR(Self) PB-15-003-031-001/324 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002446 Credited 06/07/2024   Daily Attendence 5 7 6 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39