Muster Roll No. : 1521	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 4240    Sanction Date : 08/05/2023
Work Code : 2615003048/RC/9989090441	Work Name : berma te mitti mall k to sekha kalan road (2615003048/RC/9989090441)

Measurement Book Detail

MB NO.  5890        Page NO.  93

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 parmeet kaur PB-15-003-048-001/208 SC ਮਾਲਕੇ P P P A A A A 3 289 867 0 0 867 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   2 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P P P A 6 289 1734 0 0 1734 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   3 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ A P P P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   4 KULWINDER KAUR(Wife) PB-15-003-048-001/216 SC ਮਾਲਕੇ A P A P P P A 4 289 1156 0 0 1156 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   5 KARMJIT KAUR(Self) PB-15-003-048-001/222 SC ਮਾਲਕੇ A P P P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   6 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ P P P P P A A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   7 BINDER KAUR(Self) PB-15-003-048-001/233 SC ਮਾਲਕੇ A P P P P P A 5 289 1445 0 0 1445 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   8 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P A P P A A 4 289 1156 0 0 1156 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL001557 Credited 31/05/2023   9 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ P P P P P P A 6 289 1734 0 0 1734 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001557 Credited 31/05/2023   Daily Attendence 5 9 7 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12427 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12427 Average Per labour 1380.7778

Total man days : 43