Muster Roll No. : 2986	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 161    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989069807	Work Name : Berm work ( malke to smalsar had) FY2022-23 (2615003048/RC/9989069807)

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 KAWAL SINGH PB-15-003-048-001/245 SC ਮਾਲਕੇ P P A P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   2 JASWANT SINGH(Self) PB-15-003-048-001/255 SC ਮਾਲਕੇ A A A A A P P 2 275 550 0 0 550 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   3 rajpal kaur PB-15-003-048-001/255 SC ਮਾਲਕੇ A A A A A P P 2 275 550 0 0 550 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   4 GURDYAL KAUR(Wife) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   5 BALWINDER SINGH(Self) PB-15-003-048-001/271 SC ਮਾਲਕੇ A P A A P A P 3 275 825 0 0 825 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   6 MANDEEP KAUR PB-15-003-048-001/279 SC ਮਾਲਕੇ P P A A A A A 2 275 550 0 0 550 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   7 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   8 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ P P A P P P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   9 HARJIT KAUR PB-15-003-048-001/290 OTHER ਮਾਲਕੇ P P A P P P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003055 Credited 29/06/2022   10 SANDIP kaur PB-15-003-048-001/26 SC ਮਾਲਕੇ P A A P P P P 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003055 Credited 29/06/2022   Daily Attendence 7 7 0 6 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10175 Amount Paid ST 0 Amount Paid Other 1375

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 42