Muster Roll No. : 450	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 151 /23    Sanction Date : 28/04/2022
Work Code : 2615003048/IC/95646	Work Name : sibia rajbaha 51600 60280 mall ke 2022 23 (2615003048/IC/95646)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 Tilk raj(Husband) PB-15-003-048-001/18 SC ਮਾਲਕੇ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   2 JASWINDER KAUR(Self) PB-15-003-048-001/205 SC ਮਾਲਕੇ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   3 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   4 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   5 KULWINDER KAUR(Wife) PB-15-003-048-001/216 SC ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   6 KARMJIT KAUR(Self) PB-15-003-048-001/222 SC ਮਾਲਕੇ P A A A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   Daily Attendence 4 2 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26