Muster Roll No. : 2452	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 256mm    Sanction Date : 11/05/2022
Work Code : 2615002041/RC/9989071494	Work Name : berma te mitti (2615002041/RC/9989071494)

Measurement Book Detail

MB NO.  5136        Page NO.  2

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(Wife) PB-15-002-041-001/100 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   2 LAKHBIR KAUR(Wife) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   3 RANJIT KAUR(Wife) PB-15-002-041-001/110 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   4 PARAMJIT KAUR(Wife) PB-15-002-041-001/117 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   5 JASWINDER KAUR(Wife) PB-15-002-041-001/119 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   6 KAMLESH KAUR(Daughter) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002849 Credited 25/06/2022   Daily Attendence 6 6 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 987

Total man days : 21