Muster Roll No. : 7034	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 1405/22    Sanction Date : 11/11/2022
Work Code : 2615003048/IC/100397	Work Name : cleaning sibia rajbaha mall ke (2615003048/IC/100397)

Measurement Book Detail

MB NO.  5908        Page NO.  78

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 RANA SINGH PB-15-003-048-001/464 OTHER ਮਾਲਕੇ A A P P A P A 3 231 693 0 0 693 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010490 Credited 23/12/2022   2 BINDER KAUR PB-15-003-048-001/466 OTHER ਮਾਲਕੇ A P A P A A A 2 231 462 0 0 462 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010490 Credited 23/12/2022   3 JASPAL KAUR PB-15-003-048-001/475 OTHER ਮਾਲਕੇ A P P P A P A 4 231 924 0 0 924 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010490 Credited 23/12/2022   4 AMARJEET KAUR PB-15-003-048-001/488 OTHER ਮਾਲਕੇ A P P P A P A 4 231 924 0 0 924 PUNJAB & SIND BANK Dhurkot PSIB0021263 2615003WL010490 Credited 23/12/2022   5 AMANDEEP KAUR PB-15-003-048-001/502 OTHER ਮਾਲਕੇ A P A P A P A 3 231 693 0 0 693 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010490 Credited 23/12/2022   6 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ A P A A A P A 2 231 462 0 0 462 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010490 Credited 23/12/2022   7 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A A A P A P A 2 231 462 0 0 462 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL010490 Credited 23/12/2022   8 PRITAM SINGH PB-15-003-048-001/482 OTHER ਮਾਲਕੇ A A A A A P A 1 231 231 0 0 231 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010490 Credited 23/12/2022   Daily Attendence 0 5 3 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 462 Amount Paid ST 0 Amount Paid Other 4389

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

Total Cash payment(In Rs.) Cash 4851 Average Per labour 606.375

Total man days : 21