Muster Roll No. : 7548	Date From : 19/10/2023    Date To : 25/10/2023	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 baljeet kaur(Self) PB-15-003-048-001/645 SC ਮਾਲਕੇ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   2 Karmjeet kour PB-15-003-048-001/7 SC ਮਾਲਕੇ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   3 Sukhjit kaur PB-15-003-048-001/8 SC ਮਾਲਕੇ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008294 Credited 25/11/2023   4 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008294 Credited 25/11/2023   5 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL008294 Credited 25/11/2023   Daily Attendence 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5