Muster Roll No. : 2406	Date From : 05/06/2023    Date To : 11/06/2023	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.  77

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 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002474 Credited 16/06/2023   2 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002474 Credited 16/06/2023   3 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002474 Credited 16/06/2023   4 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002474 Credited 16/06/2023   5 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002474 Credited 16/06/2023   6 SUKHJIT KAUR PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002474 Credited 16/06/2023   7 RAJU SINGH(Self) PB-15-003-048-001/187 SC ਮਾਲਕੇ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002474 Credited 16/06/2023   8 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002474 Credited 16/06/2023   Daily Attendence 6 8 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41