Muster Roll No. : 8775	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 1590/10    Sanction Date : 12/12/2022
Work Code : 2615003048/IC/101140	Work Name : cleaning abohar branch mall ke (2615003048/IC/101140)

Measurement Book Detail

MB NO.  4922        Page NO.  109

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 IQBAL SINGH(Self) PB-15-003-048-001/343 SC ਮਾਲਕੇ A P A P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   2 CHARNJEET KAUR(Wife) PB-15-003-048-001/343 SC ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   3 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   4 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   5 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ A P A P A P A 3 210 630 0 0 630 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   6 VEERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ A P A P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   7 SUKHJEET KAUR PB-15-003-048-001/373 OTHER ਮਾਲਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   8 TEJ KAUR PB-15-003-048-001/376 OTHER ਮਾਲਕੇ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   9 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   10 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011717 Credited 24/01/2023   Daily Attendence 0 8 6 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40