Muster Roll No. : 8167	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2615003/2022-2023/25153/AS    Sanction Date : 24/11/2022
Work Code : 2615003048/IC/100086	Work Name : khale di safai mall ke (2615003048/IC/100086)

Measurement Book Detail

MB NO.  4828        Page NO.  19

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 SHINDER SINGH(Self) PB-15-003-048-001/134 SC ਮਾਲਕੇ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011003 Credited 30/12/2022   2 GEJO KAUR PB-15-003-048-001/180 SC ਮਾਲਕੇ P A P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011003 Credited 30/12/2022   3 DAVINDER SINGH(Self) PB-15-003-048-001/331 SC ਮਾਲਕੇ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011003 Credited 30/12/2022   4 Jagtar singh(Self) PB-15-003-048-001/528 SC ਮਾਲਕੇ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011003 Credited 30/12/2022   5 RAM SINGH(Self) PB-15-003-048-001/580 SC ਮਾਲਕੇ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011003 Credited 30/12/2022   6 AMARJEET KAUR(Wife) PB-15-003-048-001/580 SC ਮਾਲਕੇ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011003 Credited 30/12/2022   7 KARAM SINGH(Self) PB-15-003-048-001/582 SC ਮਾਲਕੇ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011003 Credited 30/12/2022   8 PAMMA SINGH(Self) PB-15-003-048-001/348 SC ਮਾਲਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL011003 Credited 30/12/2022   9 Lal singh(Self) PB-15-003-048-001/533 SC ਮਾਲਕੇ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL011003 Credited 30/12/2022   Daily Attendence 9 0 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40