Muster Roll No. : 3001	Date From : 10/06/2022    Date To : 16/06/2022	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.  5234        Page NO.  5

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 bhuri kaur(Self) PB-15-003-048-001/646 SC ਮਾਲਕੇ A P P P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   2 Kul winder kaur(Self) PB-15-003-048-001/649 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   3 KULWINDER KAUR(Daughter) PB-15-003-048-001/73 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   4 MAKHAN SINGH(Self) PB-15-003-048-001/76 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   5 KARNAIL KAUR(Self) PB-15-003-048-001/94 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   6 GURMAIL KAUR(Wife) PB-15-003-048-001/586 SC ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   7 karamjit kaur(Self) PB-15-003-048-001/615 SC ਮਾਲਕੇ A A P P P P A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   8 sukhmander kaur(Self) PB-15-003-048-001/627 SC ਮਾਲਕੇ A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL003055 Credited 29/06/2022   Daily Attendence 0 7 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 11275 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11275 Average Per labour 1409.375

Total man days : 41