Muster Roll No. : 8783	Date From : 02/01/2023    Date To : 08/01/2023	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

Measurement Book Detail

MB NO.  5839        Page NO.  10

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 HARVANSH KAUR(Wife) PB-15-003-059-001/32 SC ਸੇਖਾ ਖੁਰਦ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL012097 Credited 28/02/2023   2 VEERPAL KAUR(Wife) PB-15-003-059-001/44 OTHER ਸੇਖਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL012097 Credited 28/02/2023   3 JAGTAR SINGH PB-15-003-059-001/48 SC ਸੇਖਾ ਖੁਰਦ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL012097 Credited 28/02/2023   4 JASPAL SINGH(Self) PB-15-003-059-001/85 SC ਸੇਖਾ ਖੁਰਦ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL012097 Credited 28/02/2023   5 MALKIT KAUR(Wife) PB-15-003-059-001/87 SC ਸੇਖਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL012097 Credited 28/02/2023   6 SUKHDEEP KAUR PB-15-003-059-001/75 SC ਸੇਖਾ ਖੁਰਦ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012097 Credited 28/02/2023   7 MANJEET KAUR PB-15-003-059-001/64 SC ਸੇਖਾ ਖੁਰਦ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL012097 Credited 28/02/2023   Daily Attendence 7 7 7 3 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35