Muster Roll No. : 2484	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 161/ 4    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989070325	Work Name : Road berm sekha kh, burj harika, sahoke road mall ke 22 23

Measurement Book Detail

MB NO.  5203        Page NO.  12

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 SUKHMANDER SINGH(Self) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ A P P P P P P 6 279 1674 0 0 1674 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2615003WL002402 Credited 27/06/2022   2 sarbjeet kaur(Wife) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ A P P P P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   3 SEWAK SINGH(Self) PB-15-003-048-001/544 OTHER ਮਾਲਕੇ A P P P A A A 3 279 837 0 0 837 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   4 BALVIR SINGH(Self) PB-15-003-048-001/545 SC ਮਾਲਕੇ A P P P P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   5 sukhwinder kaur(Self) PB-15-003-048-001/556 SC ਮਾਲਕੇ A P P P P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   6 KARAM SINGH(Self) PB-15-003-048-001/582 SC ਮਾਲਕੇ A A A P A A A 1 279 279 0 0 279 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   7 Balveer singh PB-15-003-048-001/54 SC ਮਾਲਕੇ A P P P P P P 6 279 1674 0 0 1674 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002402 Credited 27/06/2022   Daily Attendence 0 6 6 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5301 Amount Paid ST 0 Amount Paid Other 4185

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

Total Cash payment(In Rs.) Cash 9486 Average Per labour 1355.1428

Total man days : 34