Muster Roll No. : 2766	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 413mmn    Sanction Date : 07/06/2022
Work Code : 2615002024/RC/9989074345	Work Name : berma te mitti (2615002024/RC/9989074345)

Measurement Book Detail

MB NO.  5133        Page NO.  43

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 MANJIT KAUR(Wife) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL003535 Credited 08/07/2022   2 Jugga Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL003535 Credited 08/07/2022   3 KARAMJIT KAUR(Daughter-in-Law) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003535 Credited 08/07/2022   4 KULDEEP KAUR(Wife) PB-15-002-024-001/290 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003535 Credited 08/07/2022   5 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003535 Credited 08/07/2022   6 NASIB KAUR(Self) PB-15-002-024-001/294 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003535 Credited 08/07/2022   Daily Attendence 6 5 5 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26