Muster Roll No. : 6471	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 161/ 4    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989070325	Work Name : Road berm sekha kh, burj harika, sahoke road mall ke 22 23

Measurement Book Detail

MB NO.  5890        Page NO.  52

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 AMANDEEP KAUR PB-15-003-048-001/502 OTHER ਮਾਲਕੇ A P A P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011720 Credited 24/01/2023   2 Balveer singh PB-15-003-048-001/54 SC ਮਾਲਕੇ P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011720 Credited 24/01/2023   3 GURJANT SINGH(Self) PB-15-003-048-001/575 SC ਮਾਲਕੇ A P A P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011720 Credited 24/01/2023   4 DALIP KAUR(Wife) PB-15-003-048-001/577 SC ਮਾਲਕੇ A P A P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011720 Credited 24/01/2023   5 MAHINDER SINGH(Self) PB-15-003-048-001/584 SC ਮਾਲਕੇ P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011720 Credited 24/01/2023   6 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A P A P A A P 3 282 846 0 0 846 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL011720 Credited 24/01/2023   7 LAKHVEER KAUR(Self) PB-15-003-048-001/591 SC ਮਾਲਕੇ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL011720 Credited 24/01/2023   8 BALJEET KAUR(Self) PB-15-003-048-001/588-A SC ਮਾਲਕੇ A P A P A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011720 Credited 24/01/2023   9 JASPREET KAUR(Wife) PB-15-003-048-001/578 SC ਮਾਲਕੇ A A A P A A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011720 Credited 24/01/2023   Daily Attendence 2 8 0 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 814.6667

Total man days : 26