Muster Roll No. : 4272	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2615003/2023-2024/13097/AS    Sanction Date : 02/06/2023
Work Code : 2615003048/IC/106628	Work Name : khale di safai mall ke (2615003048/IC/106628)

Measurement Book Detail

MB NO.  5890        Page NO.  83

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 P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2615003WL004005 Credited 17/07/2023   2 parmeet kaur PB-15-003-048-001/208 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   3 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   4 BINDER KAUR(Self) PB-15-003-048-001/233 SC ਮਾਲਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   5 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   6 MANDEEP KAUR PB-15-003-048-001/248 SC ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   7 GURDYAL KAUR(Wife) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   8 MANJIT KAUR(Self) PB-15-003-048-001/168 SC ਮਾਲਕੇ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   9 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL004005 Credited 17/07/2023   Daily Attendence 4 7 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39