Muster Roll No. : 6459	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 5241/49    Sanction Date : 06/09/2023
Work Code : 2615003048/IC/109261	Work Name : sibia rajbaha 51600 60280 mall ke (2615003048/IC/109261)

Measurement Book Detail

MB NO.  81        Page NO.  16161

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 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   2 HARJINDAR SINGH PB-15-003-048-001/346 SC ਮਾਲਕੇ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   3 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   4 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   5 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   6 GURMEET KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   7 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   8 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   9 VEERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   10 SUKHJEET KAUR PB-15-003-048-001/373 OTHER ਮਾਲਕੇ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007472 Credited 11/11/2023   Daily Attendence 0 7 9 10 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34