Muster Roll No. : 1292	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 258mggg    Sanction Date : 11/05/2022
Work Code : 2615002016/RC/9989072650	Work Name : berma te mitti (2615002016/RC/9989072650)

Measurement Book Detail

MB NO.  5382        Page NO.  83

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 P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001906 Credited 07/06/2023   2 KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001906 Credited 07/06/2023   3 SUKDEEP KAUR(Wife) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001906 Credited 07/06/2023   4 Vachhatar kaur(Wife) PB-15-002-016-001/11 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001906 Credited 07/06/2023   5 PARAMJIT KAUR(Self) PB-15-002-016-001/115 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001906 Credited 07/06/2023   6 JASWINDER KAUR(Wife) PB-15-002-016-001/12 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001906 Credited 07/06/2023   7 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001906 Credited 07/06/2023   8 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001906 Credited 07/06/2023   Daily Attendence 3 7 7 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32