Muster Roll No. : 2568	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 151m.    Sanction Date : 28/04/2022
Work Code : 2615002007/IC/95544	Work Name : enternal an external clerance 9650 t 18635 chta ghar (2615002007/IC/95544)

Measurement Book Detail

MB NO.  5833        Page NO.  160

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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002975 Credited 25/06/2022   2 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002975 Credited 25/06/2022   3 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002975 Credited 25/06/2022   4 mandeep kaur(Wife) PB-15-002-007-001/74 SC ਛੋਟਾ ਘਰ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002975 Credited 25/06/2022   5 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002975 Credited 25/06/2022   6 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002975 Credited 25/06/2022   7 KULDEEP KAUR(Wife) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615002WL002975 Credited 25/06/2022   8 SUKHCHAIN SINGH(Self) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ P P P A A A A 3 282 846 0 0 846 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002975 Credited 25/06/2022   Daily Attendence 7 7 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 24