Muster Roll No. : 7030	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 1405/22    Sanction Date : 11/11/2022
Work Code : 2615003048/IC/100397	Work Name : cleaning sibia rajbaha mall ke (2615003048/IC/100397)

Measurement Book Detail

MB NO.  5908        Page NO.  78

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 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ A A A P A A A 1 195 195 0 0 195 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010456 Credited 23/12/2022   2 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ A P A P A A A 2 195 390 0 0 390 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010456 Credited 23/12/2022   3 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ A A A P A A A 1 195 195 0 0 195 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010456 Credited 23/12/2022   4 RAJU SINGH(Self) PB-15-003-048-001/187 SC ਮਾਲਕੇ A P A P A A A 2 195 390 0 0 390 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010456 Credited 23/12/2022   5 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ A P A A A A A 1 195 195 0 0 195 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010456 Credited 23/12/2022   6 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ A P A A A A A 1 195 195 0 0 195 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010456 Credited 23/12/2022   7 parmjeet kaur PB-15-003-048-001/225 SC ਮਾਲਕੇ A P A P A A A 2 195 390 0 0 390 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010456 Credited 23/12/2022   8 INDERJEET KAUR PB-15-003-048-001/235 SC ਮਾਲਕੇ A P A P A A A 2 195 390 0 0 390 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010456 Credited 23/12/2022   Daily Attendence 0 6 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 292.5

Total man days : 12