Muster Roll No. : 6946	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 1405/22    Sanction Date : 11/11/2022
Work Code : 2615003048/IC/100397	Work Name : cleaning sibia rajbaha mall ke (2615003048/IC/100397)

Measurement Book Detail

MB NO.  81        Page NO.  16023

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 Vier singh PB-15-003-048-001/110 SC ਮਾਲਕੇ A P P P A P P 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010232 Credited 20/12/2022   2 SUKHPREET KAUR(Wife) PB-15-003-048-001/123 SC ਮਾਲਕੇ A P P P A A P 4 270 1080 0 0 1080 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010232 Credited 20/12/2022   3 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ A P P P A A P 4 270 1080 0 0 1080 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010232 Credited 20/12/2022   4 CHARNJIT KAUR(Wife) PB-15-003-048-001/145 SC ਮਾਲਕੇ A P P P A P P 5 270 1350 0 0 1350 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010232 Credited 20/12/2022   5 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P A P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010232 Credited 20/12/2022   6 JANG SINGH(Self) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P A P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010232 Credited 20/12/2022   7 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010232 Credited 20/12/2022   Daily Attendence 3 7 7 7 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1388.5714

Total man days : 36