Muster Roll No. : 1130	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 161/ 4    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989070325	Work Name : Road berm sekha kh, burj harika, sahoke road mall ke 22 23 (2615003048/RC/9989070325)

Measurement Book Detail

MB NO.  5203        Page NO.  12

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 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ A A P P A A P 3 269 807 0 0 807 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   2 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   3 BALJEET KAUR PB-15-003-048-001/457 OTHER ਮਾਲਕੇ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   4 MANPREET KAUR PB-15-003-048-001/460 OTHER ਮਾਲਕੇ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   5 VERPAL KAUR PB-15-003-048-001/452 OTHER ਮਾਲਕੇ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001511 Credited 04/06/2022   Daily Attendence 0 2 5 5 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 1022.2

Total man days : 19