Muster Roll No. : 7896	Date From : 28/10/2023    Date To : 03/11/2023	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.  81

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 GURJEET KAUR(Wife) PB-15-003-048-001/10 SC ਮਾਲਕੇ P A P A P A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL008501 Credited 25/11/2023   2 SUKHMANDER SINGH(Self) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P A P A P X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2615003WL008501 Credited 25/11/2023   3 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008501 Credited 25/11/2023   4 Sukhmander Singh(Self) PB-15-003-048-001/661 SC ਮਾਲਕੇ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008501 Credited 25/11/2023   5 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008501 Credited 25/11/2023   6 Budah singh PB-15-003-048-001/24 SC ਮਾਲਕੇ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL0009894 Credited 20/04/2024   7 MANJEET KAUR PB-15-003-048-001/240 SC ਮਾਲਕੇ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008501 Credited 25/11/2023   8 MANJEET KAUR PB-15-003-048-001/253 SC ਮਾਲਕੇ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008501 Credited 25/11/2023   9 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008501 Credited 25/11/2023   10 sukhmander kaur(Self) PB-15-003-048-001/627 SC ਮਾਲਕੇ P A A A P X X 2 303 606 0 0 606 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL0009897 Credited 20/04/2024   Daily Attendence 8 0 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26