Muster Roll No. : 1527	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 4240    Sanction Date : 08/05/2023
Work Code : 2615003048/RC/9989090441	Work Name : berma te mitti mall k to sekha kalan road (2615003048/RC/9989090441)

Measurement Book Detail

MB NO.  5890        Page NO.  93

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 SARBJEET KAUR PB-15-003-048-001/420 OTHER ਮਾਲਕੇ A A A A P P A 2 289 578 0 0 578 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   2 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ P A A A P P A 3 289 867 0 0 867 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   3 JASPAL KAUR PB-15-003-048-001/437 OTHER ਮਾਲਕੇ P A A A P P A 3 289 867 0 0 867 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   4 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ A A A A A P A 1 289 289 0 0 289 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   5 hakam singh(Husband) PB-15-003-048-001/440 OTHER ਮਾਲਕੇ P A A A P P A 3 289 867 0 0 867 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   6 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ A A A A A P A 1 289 289 0 0 289 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   7 KAMALJEET KAUR PB-15-003-048-001/445 OTHER ਮਾਲਕੇ P A A A P A A 2 289 578 0 0 578 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   8 SARBJEET KAUR PB-15-003-048-001/450 OTHER ਮਾਲਕੇ P A A A P P A 3 289 867 0 0 867 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001557 Credited 31/05/2023   Daily Attendence 5 0 0 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5202

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

Total Cash payment(In Rs.) Cash 5202 Average Per labour 650.25

Total man days : 18