Muster Roll No. : 5256	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2615002/2021-2022/12421/AS    Sanction Date : 01/06/2021
Work Code : 2615002016/WH/9989013323	Work Name : Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323)

Measurement Book Detail

MB NO.  1471        Page NO.  91

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 RAM SINGH(Self) PB-15-002-016-001/1 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL013369 Credited 16/02/2022   2 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   3 KARAMJIT KAUR(Self) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   4 CHARANJIT KAUR(Wife) PB-15-002-016-001/101 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   5 KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   6 SUKDEEP KAUR(Wife) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   7 BALWANT SINGH(Self) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   8 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   9 KANTI(Wife) PB-15-002-016-001/107 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   10 Vachhatar kaur(Wife) PB-15-002-016-001/11 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   11 SWARAN KAUR(Self) PB-15-002-016-001/111 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   12 BINDER KAUR(Wife) PB-15-002-016-001/114 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   13 BACHHITAR SINGH(Self) PB-15-002-016-001/120 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   14 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   Daily Attendence 14 13 12 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1076

Total man days : 56