Muster Roll No. : 4079	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 4240/26    Sanction Date : 08/05/2023
Work Code : 2615003031/RC/9989091278	Work Name : road berm mallke bagha kot road panjgrai khrud (2615003031/RC/9989091278)

Measurement Book Detail

MB NO.  5888        Page NO.  7

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 preety kaur(Daughter) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL003846 Credited 18/07/2023   2 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003846 Credited 17/07/2023   3 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003846 Credited 17/07/2023   4 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003846 Credited 17/07/2023   5 GURDEV KAUR PB-15-003-031-001/317 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003846 Credited 17/07/2023   6 JASVIR KAUR(Wife) PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003846 Credited 17/07/2023   7 GURDEV KAUR(Wife) PB-15-003-031-001/100 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003846 Credited 17/07/2023   8 KARMJIT KAUR(Wife) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003846 Credited 17/07/2023   9 MANJEET KAUR PB-15-003-031-001/164 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003846 Credited 17/07/2023   Daily Attendence 7 6 9 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46