Muster Roll No. : 2991	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 161    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989069807	Work Name : Berm work ( malke to smalsar had) FY2022-23 (2615003048/RC/9989069807)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 RASHPAL SINGH PB-15-003-048-001/477 OTHER ਮਾਲਕੇ A P A P P P P 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   2 SUKHJEET KAUR PB-15-003-048-001/482 OTHER ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   3 KOUR SINGH PB-15-003-048-001/484 OTHER ਮਾਲਕੇ A P A P P A P 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   4 BALJEET KAUR PB-15-003-048-001/484 OTHER ਮਾਲਕੇ A P A P P A P 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   5 AMANDEEP KAUR PB-15-003-048-001/502 OTHER ਮਾਲਕੇ P P A P P A P 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   6 harmanpreet kaur(Self) PB-15-003-048-001/562 SC ਮਾਲਕੇ A A A P P P P 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   7 DALIP KAUR(Wife) PB-15-003-048-001/577 SC ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   8 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003055 Credited 29/06/2022   Daily Attendence 4 7 0 8 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1375

Total man days : 40