Muster Roll No. : 2479	Date From : 03/06/2022    Date To : 09/06/2022	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.  5203        Page NO.  12

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 SARBJIT KAUR(Self) PB-15-003-048-001/188 SC ਮਾਲਕੇ A A P P P P P 5 279 1395 0 0 1395 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   2 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P A A A P 4 279 1116 0 0 1116 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   3 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ P P P A P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   4 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ A P A P P P P 5 279 1395 0 0 1395 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   5 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ P P A P P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   6 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ P P A A P P P 5 279 1395 0 0 1395 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   7 MANJEET KAUR PB-15-003-048-001/240 SC ਮਾਲਕੇ A P P A P P P 5 279 1395 0 0 1395 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   8 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P P A P P A 5 279 1395 0 0 1395 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002402 Credited 27/06/2022   Daily Attendence 5 7 5 3 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11439 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11439 Average Per labour 1429.875

Total man days : 41