Muster Roll No. : 4531	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2615003/2022-2023/6020/AS    Sanction Date : 11/06/2022
Work Code : 2615003048/IC/96456	Work Name : khale di safai mall ke 22 23 (2615003048/IC/96456)

Measurement Book Detail

MB NO.  4521        Page NO.  60

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 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ P A P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004362 Credited 27/07/2022   2 hakam singh(Husband) PB-15-003-048-001/440 OTHER ਮਾਲਕੇ A A P P P P A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004362 Credited 27/07/2022   3 MANPREET KAUR PB-15-003-048-001/444 OTHER ਮਾਲਕੇ P A P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004362 Credited 27/07/2022   4 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P A P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004362 Credited 27/07/2022   5 MAKHAN SINGH PB-15-003-048-001/462 OTHER ਮਾਲਕੇ A A P P P P A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004362 Credited 27/07/2022   6 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ P A P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004362 Credited 27/07/2022   7 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ A A P P P P A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004362 Credited 27/07/2022   8 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ A A P P P P A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004362 Credited 27/07/2022   9 HARPAL KAUR PB-15-003-048-001/472 OTHER ਮਾਲਕੇ P A P P P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL004362 Credited 27/07/2022   Daily Attendence 5 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11275

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

Total Cash payment(In Rs.) Cash 11275 Average Per labour 1252.7778

Total man days : 41