Muster Roll No. : 4263	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 4240    Sanction Date : 08/05/2023
Work Code : 2615003048/RC/9989090441	Work Name : berma te mitti mall k to sekha kalan road (2615003048/RC/9989090441)

Measurement Book Detail

MB NO.  5890        Page NO.  81

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 gurmeet kaur(Self) PB-15-003-048-001/655 SC ਮਾਲਕੇ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   2 Sukhmander Singh(Self) PB-15-003-048-001/661 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   3 MANJEET KAUR(Sister) PB-15-003-048-001/74 SC ਮਾਲਕੇ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   4 MANJEET KAUR PB-15-003-048-001/97 SC ਮਾਲਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   5 kirandeep kaur(Self) PB-15-003-048-001/619 SC ਮਾਲਕੇ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004001 Credited 17/07/2023   6 LAKHVEER KAUR(Self) PB-15-003-048-001/591 SC ਮਾਲਕੇ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004001 Credited 17/07/2023   7 sukhmander kaur(Self) PB-15-003-048-001/627 SC ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL004001 Credited 17/07/2023   Daily Attendence 3 5 5 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30