Muster Roll No. : 9204	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2615003/2021-2022/14588/AS    Sanction Date : 05/06/2021
Work Code : 2615003048/WH/9989014328	Work Name : cleaning digging pond dhab wala mall ke (2615003048/WH/9989014328)

Measurement Book Detail

MB NO.  5839        Page NO.  116

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 jaswinder kaur PB-15-003-048-001/430 OTHER ਮਾਲਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   2 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   3 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   4 SUKJPREET KAUR PB-15-003-048-001/443 OTHER ਮਾਲਕੇ A A A P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   5 MANPREET KAUR PB-15-003-048-001/460 OTHER ਮਾਲਕੇ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   6 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   7 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   8 SUKHJEET KAUR PB-15-003-048-001/485 OTHER ਮਾਲਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011978 Credited 01/02/2023   9 VERPAL KAUR PB-15-003-048-001/452 OTHER ਮਾਲਕੇ A A P P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011978 Credited 01/02/2023   Daily Attendence 7 4 6 9 7 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39