Muster Roll No. : 1062	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 1724mn    Sanction Date : 27/12/2022
Work Code : 2615003048/RC/9989083148	Work Name : berma te mitti mall k (2615003048/RC/9989083148)

Measurement Book Detail

MB NO.  5890        Page NO.  75

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 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ A A P P P P A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   2 RANI KAUR PB-15-003-048-001/369 OTHER ਮਾਲਕੇ A A P P P P A 4 275 1100 0 0 1100 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   3 SUKHJEET KAUR PB-15-003-048-001/373 OTHER ਮਾਲਕੇ A A A A P A A 1 275 275 0 0 275 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   4 MANJEET KAUR(Wife) PB-15-003-048-001/384 OTHER ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   5 PARAMJEET KAUR(Self) PB-15-003-048-001/392 OTHER ਮਾਲਕੇ A A P P P A A 3 275 825 0 0 825 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   6 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   7 GURMEET KAUR PB-15-003-048-001/399 OTHER ਮਾਲਕੇ A P P P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   8 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A A P P A P A 3 275 825 0 0 825 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001107 Credited 24/05/2023   9 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ A A P P P P A 4 275 1100 0 0 1100 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001107 Credited 24/05/2023   Daily Attendence 0 3 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 1038.8889

Total man days : 34