Muster Roll No. : 4274	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2615003/2023-2024/13097/AS    Sanction Date : 02/06/2023
Work Code : 2615003048/IC/106628	Work Name : khale di safai mall ke (2615003048/IC/106628)

Measurement Book Detail

MB NO.  5890        Page NO.  81

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 GURJEET KAUR(Wife) PB-15-003-048-001/10 SC ਮਾਲਕੇ A P P P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004542 Credited 28/07/2023   2 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004542 Credited 28/07/2023   3 JASWINDAR KAUR PB-15-003-048-001/134 SC ਮਾਲਕੇ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004542 Credited 28/07/2023   4 GURMEET KAUR(Self) PB-15-003-048-001/150 SC ਮਾਲਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004542 Credited 29/07/2023   5 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004542 Credited 28/07/2023   6 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004542 Credited 28/07/2023   7 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004542 Credited 28/07/2023   8 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004542 Credited 28/07/2023   Daily Attendence 5 1 6 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35