Muster Roll No. : 8636	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 1405/22    Sanction Date : 11/11/2022
Work Code : 2615003048/IC/100397	Work Name : cleaning sibia rajbaha mall ke (2615003048/IC/100397)

Measurement Book Detail

MB NO.  82        Page NO.  16216

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 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010461 Credited 09/03/2024   2 MANPREET KAUR PB-15-003-048-001/460 OTHER ਮਾਲਕੇ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010461 Credited 09/03/2024   3 RANA SINGH PB-15-003-048-001/464 OTHER ਮਾਲਕੇ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010461 Credited 09/03/2024   4 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010461 Credited 09/03/2024   5 GURMEET KAUR PB-15-003-048-001/470 OTHER ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010461 Credited 09/03/2024   6 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010461 Credited 09/03/2024   7 AMANDEEP KAUR PB-15-003-048-001/502 OTHER ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010461 Credited 09/03/2024   8 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010461 Credited 09/03/2024   9 MANJEET SINGH PB-15-003-048-001/478 OTHER ਮਾਲਕੇ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010461 Credited 09/03/2024   10 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL010461 Credited 09/03/2024   Daily Attendence 1 6 8 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42