Muster Roll No. : 6473	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 161    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989069807	Work Name : Berm work ( malke to smalsar had) FY2022-23 (2615003048/RC/9989069807)

Measurement Book Detail

MB NO.  5890        Page NO.  56

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 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL009499 Credited 07/12/2022   2 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL009499 Credited 07/12/2022   3 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL009499 Credited 07/12/2022   4 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ A P A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL009499 Credited 07/12/2022   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 2615003WL009499 Credited 07/12/2022   6 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL009499 Credited 07/12/2022   7 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009499 Credited 07/12/2022   8 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009499 Credited 07/12/2022   9 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL009499 Credited 07/12/2022   10 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009499 Credited 07/12/2022   Daily Attendence 0 5 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38