Muster Roll No. : 1520	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 4240    Sanction Date : 08/05/2023
Work Code : 2615003048/RC/9989090441	Work Name : berma te mitti mall k to sekha kalan road (2615003048/RC/9989090441)

Measurement Book Detail

MB NO.  5890        Page NO.  93

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 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ A P A P P P A 4 289 1156 0 0 1156 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   2 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ P A A P A A A 2 289 578 0 0 578 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   3 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P A A P P A 4 289 1156 0 0 1156 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   4 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ P A A A A P A 2 289 578 0 0 578 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   5 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ P A A P P P A 4 289 1156 0 0 1156 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   6 RAJU SINGH(Self) PB-15-003-048-001/187 SC ਮਾਲਕੇ A P A P P P A 4 289 1156 0 0 1156 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   7 SHINDER SINGH(Self) PB-15-003-048-001/193 SC ਮਾਲਕੇ P P A P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL001557 Credited 31/05/2023   Daily Attendence 5 4 0 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7225 Average Per labour 1032.1428

Total man days : 25