Muster Roll No. : 455	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 151 /23    Sanction Date : 28/04/2022
Work Code : 2615003048/IC/95646	Work Name : sibia rajbaha 51600 60280 mall ke 2022 23 (2615003048/IC/95646)

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 jaswinder kaur PB-15-003-048-001/434 OTHER ਮਾਲਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   2 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ P P A A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   3 SUKJPREET KAUR PB-15-003-048-001/443 OTHER ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   4 MANPREET KAUR PB-15-003-048-001/444 OTHER ਮਾਲਕੇ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   5 SARBJEET KAUR PB-15-003-048-001/450 OTHER ਮਾਲਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   6 HARJINDER SINGH PB-15-003-048-001/453 OTHER ਮਾਲਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   7 KARMJEET KAUR PB-15-003-048-001/454 OTHER ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   8 Manisha kaur(Daughter) PB-15-003-048-001/456 OTHER ਮਾਲਕੇ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000971 Credited 26/05/2022   9 VERPAL KAUR PB-15-003-048-001/452 OTHER ਮਾਲਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000971 Credited 26/05/2022   Daily Attendence 7 7 0 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40