Muster Roll No. : 4273	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2615003/2023-2024/13097/AS    Sanction Date : 02/06/2023
Work Code : 2615003048/IC/106628	Work Name : khale di safai mall ke (2615003048/IC/106628)

Measurement Book Detail

MB NO.  5890        Page NO.  83

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 SUKHMANDER SINGH(Self) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P P P P A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2615003WL004005 Credited 17/07/2023   2 Tarsem singh(Self) PB-15-003-048-001/7 SC ਮਾਲਕੇ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   3 MAKHAN SINGH(Self) PB-15-003-048-001/76 SC ਮਾਲਕੇ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   4 Sukhjit kaur PB-15-003-048-001/8 SC ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   5 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   6 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004005 Credited 17/07/2023   7 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL004005 Credited 17/07/2023   Daily Attendence 2 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32