Muster Roll No. : 7546	Date From : 19/10/2023    Date To : 25/10/2023	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.  81

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 CHARNJEET KAUR(Wife) PB-15-003-048-001/343 SC ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL0009895 Credited 01/01/2024   2 VIRPAL KAUR PB-15-003-048-001/345 SC ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   3 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   4 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   5 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   6 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   7 GURMEET KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL0009895 Credited 01/01/2024   8 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   9 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   10 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008294 Credited 25/11/2023   Daily Attendence 0 0 10 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19