Muster Roll No. : 413	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 6848/dpu    Sanction Date : 15/03/2024
Work Code : 2615002016/IC/113947	Work Name : internal clerance of manva minor(15600-66658) (2615002016/IC/113947)

Measurement Book Detail

MB NO.  2        Page NO.  102

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 Rani Kaur(Wife) PB-15-002-016-001/258 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 2 DALJIT KAURQ(Wife) PB-15-002-016-001/26 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 3 Rani Kaur(Wife) PB-15-002-016-001/261 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 4 Kirandeep Kaur(Wife) PB-15-002-016-001/266 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 5 Mandeep Kaur(Wife) PB-15-002-016-001/269 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 6 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR Daily Attendence 4 3 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1610

Total man days : 30