Muster Roll No. : 2080	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 161/ 4    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989070325	Work Name : Road berm sekha kh, burj harika, sahoke road mall ke 22 23

Measurement Book Detail

MB NO.  5203        Page NO.  12

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 SUKHMANDER SINGH(Self) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P P A P P P P 6 271 1626 0 0 1626 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2615003WL002081 Credited 15/06/2022   2 sarbjeet kaur(Wife) PB-15-003-048-001/541 OTHER ਮਾਲਕੇ P P A P P P P 6 271 1626 0 0 1626 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002081 Credited 15/06/2022   3 SEWAK SINGH(Self) PB-15-003-048-001/544 OTHER ਮਾਲਕੇ A A A A A P P 2 271 542 0 0 542 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002081 Credited 15/06/2022   4 BALVIR SINGH(Self) PB-15-003-048-001/545 SC ਮਾਲਕੇ P P A P P P P 6 271 1626 0 0 1626 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002081 Credited 15/06/2022   5 DALIP KAUR(Wife) PB-15-003-048-001/545 SC ਮਾਲਕੇ P P A P P P A 5 271 1355 0 0 1355 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002081 Credited 15/06/2022   6 sukhwinder kaur(Self) PB-15-003-048-001/556 SC ਮਾਲਕੇ P P A P P P P 6 271 1626 0 0 1626 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002081 Credited 15/06/2022   7 KARAM SINGH(Self) PB-15-003-048-001/582 SC ਮਾਲਕੇ P P A P P P P 6 271 1626 0 0 1626 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002081 Credited 15/06/2022   8 Balveer singh PB-15-003-048-001/54 SC ਮਾਲਕੇ P P A P P P P 6 271 1626 0 0 1626 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002081 Credited 15/06/2022   Daily Attendence 7 7 0 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7859 Amount Paid ST 0 Amount Paid Other 3794

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

Total Cash payment(In Rs.) Cash 11653 Average Per labour 1456.625

Total man days : 43