Muster Roll No. : 2390	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 4240    Sanction Date : 08/05/2023
Work Code : 2615003048/RC/9989090441	Work Name : berma te mitti mall k to sekha kalan road (2615003048/RC/9989090441)

Measurement Book Detail

MB NO.  5890        Page NO.  81

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 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ A P P P P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   2 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   3 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   4 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ P A P P P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   5 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ A A A A P A A 1 297 297 0 0 297 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   6 SUKHJIT KAUR PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P A P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   7 RAJU SINGH(Self) PB-15-003-048-001/187 SC ਮਾਲਕੇ P P A P P P A 5 297 1485 0 0 1485 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002267 Credited 14/06/2023   8 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P P P P P A 6 297 1782 0 0 1782 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002267 Credited 14/06/2023   Daily Attendence 6 6 6 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11583 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11583 Average Per labour 1447.875

Total man days : 39