Muster Roll No. : 8494	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 1590/10    Sanction Date : 12/12/2022
Work Code : 2615003048/IC/101140	Work Name : cleaning abohar branch mall ke

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 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   2 KULWINDER KAUR(Wife) PB-15-003-048-001/216 SC ਮਾਲਕੇ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   3 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ A P A P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   4 RANI KAUR(Daughter) PB-15-003-048-001/236 SC ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   5 Amarjeet Kaur PB-15-003-048-001/238 SC ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   6 MANJEET KAUR PB-15-003-048-001/240 SC ਮਾਲਕੇ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   7 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   8 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   9 MANJEET KAUR PB-15-003-048-001/253 SC ਮਾਲਕੇ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011717 Credited 24/01/2023   10 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011717 Credited 24/01/2023   Daily Attendence 0 4 0 10 9 9 7

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

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39