Muster Roll No. : 1129	Date From : 18/05/2022    Date To : 24/05/2022	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 BINDER KAUR(Wife) PB-15-003-048-001/348 SC ਮਾਲਕੇ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   2 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   3 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   4 RANI KAUR PB-15-003-048-001/369 OTHER ਮਾਲਕੇ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   5 PARAMJEET KAUR(Self) PB-15-003-048-001/392 OTHER ਮਾਲਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   6 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   7 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   8 PAMMA SINGH(Self) PB-15-003-048-001/348 SC ਮਾਲਕੇ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001511 Credited 04/06/2022   Daily Attendence 0 3 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 1109.625

Total man days : 33