Muster Roll No. : 3488	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 413....    Sanction Date : 07/06/2022
Work Code : 2615002041/RC/9989074341	Work Name : berma te mitti (2615002041/RC/9989074341)

Measurement Book Detail

MB NO.  5136        Page NO.  40

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 PARDEEP KAUR(Wife) PB-15-002-041-001/72 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   2 PARITAM KAUR(Wife) PB-15-002-041-001/88 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   3 RANJIT KAUR(Wife) PB-15-002-041-001/89 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 22/07/2023   4 KULDEEP KAUR(Wife) PB-15-002-041-001/90 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004217 Credited 21/07/2023   5 Lakhveer Kaur(Self) PB-15-002-041-001/667 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL004217 Credited 21/07/2023   Daily Attendence 3 4 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22