Muster Roll No. : 2920	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 258mggg    Sanction Date : 11/05/2022
Work Code : 2615002016/RC/9989072650	Work Name : berma te mitti (2615002016/RC/9989072650)

Measurement Book Detail

MB NO.  5382        Page NO.  82

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 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003545 Credited 08/07/2022   2 Lovjit kaur(Daughter) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003545 Credited 08/07/2022   3 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003545 Credited 08/07/2022   4 Jasvee Kaur PB-15-002-016-001/231 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003545 Credited 08/07/2022   5 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A A P P P 4 282 1128 0 0 1128 IDBI BANK MOGA IBKL0000417 2615002WL003545 Credited 08/07/2022   Daily Attendence 1 3 0 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19