Muster Roll No. : 1387	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 4376    Sanction Date : 24/05/2023
Work Code : 2615002016/RC/9989092604	Work Name : Link Road and Berms(Daulatpura Ucha) (2615002016/RC/9989092604)

Measurement Book Detail

MB NO.  1479        Page NO.  80

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 Roop singh(Self) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002348   veERPAL kAUR 2 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 3 Jaspal singh(Self) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 4 Baljeet kaur(Wife) PB-15-002-016-001/163 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 5 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 6 Guddo(Mother) PB-15-002-016-001/170 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 7 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 8 KULWANT KAUR(Self) PB-15-002-016-001/176 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 9 PARMJIT SINGH(Self) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A P P A 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR Daily Attendence 5 0 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1109.1111

Total man days : 31