Muster Roll No. : 2988	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 161    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989069807	Work Name : Berm work ( malke to smalsar had) FY2022-23 (2615003048/RC/9989069807)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P P A P A A A 3 275 825 0 0 825 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   2 RAANI KAUR PB-15-003-048-001/334 SC ਮਾਲਕੇ A A A A P P P 3 275 825 0 0 825 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   3 BALWINDER KAUR PB-15-003-048-001/346 SC ਮਾਲਕੇ P A A P P P P 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   4 BINDER KAUR(Wife) PB-15-003-048-001/348 SC ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   5 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ P A A P P P P 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   6 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   7 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   8 hardeep singh(Husband) PB-15-003-048-001/368 OTHER ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   9 PARAMJEET KAUR(Self) PB-15-003-048-001/392 OTHER ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   10 PAMMA SINGH(Self) PB-15-003-048-001/348 SC ਮਾਲਕੇ P P A A P P P 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   Daily Attendence 9 7 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7425 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 14025 Average Per labour 1402.5

Total man days : 51