Muster Roll No. : 2471	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 161    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989069807	Work Name : Berm work ( malke to smalsar had) FY2022-23 (2615003048/RC/9989069807)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 MANDEEP KAUR PB-15-003-048-001/279 SC ਮਾਲਕੇ A A A A A P P 2 279 558 0 0 558 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   2 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ A P P P P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   3 baljit kaur PB-15-003-048-001/29 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   4 HARJIT KAUR PB-15-003-048-001/290 OTHER 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   5 BALWANT SINGH(Self) PB-15-003-048-001/300 OTHER ਮਾਲਕੇ A A P P P P A 4 279 1116 0 0 1116 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   6 PIYARA SINGH(Self) PB-15-003-048-001/312 OTHER ਮਾਲਕੇ A P P P P P A 5 279 1395 0 0 1395 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   7 CHART SINGH(Self) PB-15-003-048-001/316 SC ਮਾਲਕੇ A P P P P A A 4 279 1116 0 0 1116 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   8 MANJIT KAUR(Wife) PB-15-003-048-001/316 SC ਮਾਲਕੇ A P P P P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   9 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ A P A P P A A 3 279 837 0 0 837 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   10 BALJEET KAUR(Wife) PB-15-003-048-001/322 SC ਮਾਲਕੇ A P P P P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   Daily Attendence 1 7 7 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9207 Amount Paid ST 0 Amount Paid Other 3906

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

Total Cash payment(In Rs.) Cash 13113 Average Per labour 1311.3

Total man days : 47