Muster Roll No. : 4889	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2615003/2023-2024/13097/AS    Sanction Date : 02/06/2023
Work Code : 2615003048/IC/106628	Work Name : khale di safai mall ke (2615003048/IC/106628)

Measurement Book Detail

MB NO.  5890        Page NO.  82

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 karamjit kaur(Self) PB-15-003-048-001/615 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004973 Credited 04/08/2023   2 kirandeep kaur(Self) PB-15-003-048-001/619 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004973 Credited 04/08/2023   3 baljeet kaur(Self) PB-15-003-048-001/645 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004973 Credited 04/08/2023   4 gurmeet kaur(Self) PB-15-003-048-001/655 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004973 Credited 04/08/2023   5 JASVIR KAUR(Self) PB-15-003-048-001/66 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004973 Credited 04/08/2023   6 Sukhmander Singh(Self) PB-15-003-048-001/661 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004973 Credited 04/08/2023   7 Karmjeet kour PB-15-003-048-001/7 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004973 Credited 04/08/2023   8 LAKHVEER KAUR(Self) PB-15-003-048-001/591 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004973 Credited 04/08/2023   9 sukhmander kaur(Self) PB-15-003-048-001/627 SC ਮਾਲਕੇ P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004973 Credited 04/08/2023   10 BALJEET KAUR(Self) PB-15-003-048-001/588-A SC ਮਾਲਕੇ A P P P A P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004973 Credited 04/08/2023   Daily Attendence 9 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 49