Muster Roll No. : 3613	Date From : 19/06/2023    Date To : 25/06/2023	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.  80

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 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003431 Credited 14/07/2023   2 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003431 Credited 14/07/2023   3 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003431 Credited 14/07/2023   4 BALDEV SINGH PB-15-003-048-001/3 SC ਮਾਲਕੇ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003431 Credited 14/07/2023   5 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003431 Credited 14/07/2023   6 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003431 Credited 14/07/2023   7 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003431 Credited 14/07/2023   8 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003431 Credited 14/07/2023   9 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003431 Credited 14/07/2023   10 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003431 Credited 14/07/2023   Daily Attendence 9 8 9 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47