Muster Roll No. : 2607	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2615002/2023-2024/8566/AS    Sanction Date : 29/05/2023
Work Code : 2615002016/WH/9989025613	Work Name : SANJHA JAL TALAB AND PLANTATION WORK GP- DAULAT PURA UCHA (2615002016/WH/9989025613)

Measurement Book Detail

MB NO.  5382        Page NO.  125

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 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   2 Veerpal Kaur(Mother) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   3 KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   4 seto(Wife) PB-15-002-016-001/103 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   5 SUKDEEP KAUR(Wife) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   6 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   7 Vachhatar kaur(Wife) PB-15-002-016-001/11 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   8 PARAMJIT KAUR(Self) PB-15-002-016-001/115 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   9 JASWINDER KAUR(Wife) PB-15-002-016-001/12 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002870 Credited 14/07/2023   Daily Attendence 8 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52