Muster Roll No. : 4215	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2615003/2022-2023/6020/AS    Sanction Date : 11/06/2022
Work Code : 2615003048/IC/96456	Work Name : khale di safai mall ke 22 23 (2615003048/IC/96456)

Measurement Book Detail

MB NO.  4521        Page NO.  60

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 JASWANT SINGH(Self) PB-15-003-048-001/255 SC ਮਾਲਕੇ P A P A P P P 5 277 1385 0 0 1385 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004003 Credited 13/07/2022   2 rajpal kaur PB-15-003-048-001/255 SC ਮਾਲਕੇ P A P A P P P 5 277 1385 0 0 1385 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004003 Credited 13/07/2022   3 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P A P A P P P 5 277 1385 0 0 1385 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004003 Credited 13/07/2022   4 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ A A A A P P P 3 277 831 0 0 831 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004003 Credited 13/07/2022   5 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ A A P A P P P 4 277 1108 0 0 1108 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004003 Credited 13/07/2022   6 SUKHJIT KAUR(Wife) PB-15-003-048-001/326 SC ਮਾਲਕੇ A A P A P P P 4 277 1108 0 0 1108 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004003 Credited 13/07/2022   7 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ A A P A P P P 4 277 1108 0 0 1108 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004003 Credited 13/07/2022   8 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ A A A A P P P 3 277 831 0 0 831 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004003 Credited 13/07/2022   9 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ P A P A P P P 5 277 1385 0 0 1385 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004003 Credited 13/07/2022   10 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ A A P A P P P 4 277 1108 0 0 1108 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004003 Credited 13/07/2022   Daily Attendence 4 0 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11634 Average Per labour 1163.4

Total man days : 42