Muster Roll No. : 5332	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 764-68/3    Sanction Date : 19/08/2020
Work Code : 2615003048/DP/110336	Work Name : 400 plantation guru teg bahadur parkash purv mall ke 2020 2021 (2615003048/DP/110336)

Measurement Book Detail

MB NO.  5890        Page NO.  43

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 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL006571 Credited 12/09/2022   2 JASWANT SINGH(Self) PB-15-003-048-001/255 SC ਮਾਲਕੇ P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL006571 Credited 12/09/2022   3 Baldev singh(Self) PB-15-003-048-001/3 SC ਮਾਲਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL006571 Credited 12/09/2022   4 AMARJEET KAUR PB-15-003-048-001/488 OTHER ਮਾਲਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Dhurkot PSIB0021263 2615003WL006571 Credited 12/09/2022   5 DALIP KAUR(Wife) PB-15-003-048-001/545 SC ਮਾਲਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL006571 Credited 12/09/2022   6 jagir kaur(Wife) PB-15-003-048-001/564 SC ਮਾਲਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL006571 Credited 12/09/2022   7 KARAM SINGH(Self) PB-15-003-048-001/582 SC ਮਾਲਕੇ P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL006571 Credited 12/09/2022   Daily Attendence 7 4 4 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25