Muster Roll No. : 1038	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 200..    Sanction Date : 02/05/2022
Work Code : 2615002003/IC/95871	Work Name : internal clearnace kingwah minor 61600-111920 bhkekha (2615002003/IC/95871)

Measurement Book Detail

MB NO.  4840        Page NO.  5

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 Baljit Kaur(Self) PB-15-002-003-001/155 SC ਭੇਖਾ X P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   2 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   3 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   4 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   5 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ X P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   6 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   7 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   8 Rajwinder kaur(Self) PB-15-002-003-001/158 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   9 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615002WL001273 Credited 02/06/2022   Daily Attendence 7 9 8 8 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41