Muster Roll No. : 9199	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2615003/2021-2022/14588/AS    Sanction Date : 05/06/2021
Work Code : 2615003048/WH/9989014328	Work Name : cleaning digging pond dhab wala mall ke (2615003048/WH/9989014328)

Measurement Book Detail

MB NO.  5839        Page NO.  116

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 Harindar singh PB-15-003-048-001/207 SC ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2615003WL011978 Credited 01/02/2023   2 parmeet kaur PB-15-003-048-001/208 SC ਮਾਲਕੇ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   3 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   4 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ P P A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   5 KULWINDER KAUR(Wife) PB-15-003-048-001/216 SC ਮਾਲਕੇ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   6 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   7 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   8 RAJU SINGH(Self) PB-15-003-048-001/187 SC ਮਾਲਕੇ P P A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   9 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL011978 Credited 01/02/2023   Daily Attendence 6 6 0 6 8 4 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36