Muster Roll No. : 4268	Date From : 10/07/2023    Date To : 16/07/2023	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.  83

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 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004543 Credited 28/07/2023   2 Sukhpreet kaur(Self) PB-15-003-048-001/529 SC ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004543 Credited 28/07/2023   3 Chhinder singh(Self) PB-15-003-048-001/539 OTHER ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004543 Credited 28/07/2023   4 sarbjeet kaur(Wife) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004543 Credited 28/07/2023   5 DALIP KAUR(Wife) PB-15-003-048-001/545 SC ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004543 Credited 28/07/2023   6 sarabjit kaur(Self) PB-15-003-048-001/561 SC ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004543 Credited 28/07/2023   7 jagir kaur(Wife) PB-15-003-048-001/564 SC ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004543 Credited 28/07/2023   8 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004543 Credited 28/07/2023   9 Lal singh(Self) PB-15-003-048-001/533 SC ਮਾਲਕੇ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL004543 Credited 28/07/2023   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9