Muster Roll No. : 7542	Date From : 19/10/2023    Date To : 25/10/2023	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 GURJEET KAUR(Wife) PB-15-003-048-001/10 SC ਮਾਲਕੇ P P A A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL008294 Credited 25/11/2023   2 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   3 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   4 JASPREET KAUR PB-15-003-048-001/15 SC ਮਾਲਕੇ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   5 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   6 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   7 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   8 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   9 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008294 Credited 25/11/2023   10 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008294 Credited 25/11/2023   Daily Attendence 7 9 0 0 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42