Muster Roll No. : 2870	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 413mn.    Sanction Date : 07/06/2022
Work Code : 2615002003/RC/9989074346	Work Name : berma te mitti (2615002003/RC/9989074346)

Measurement Book Detail

MB NO.  4320        Page NO.  176

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 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003538 Credited 08/07/2022   2 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003538 Credited 08/07/2022   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003538 Credited 08/07/2022   4 HARBANS SINGH(Self) PB-15-002-003-001/71 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003538 Credited 08/07/2022   5 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003538 Credited 08/07/2022   6 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003538 Credited 08/07/2022   7 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003538 Credited 08/07/2022   8 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL003538 Credited 08/07/2022   Daily Attendence 8 7 5 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31