Muster Roll No. : 3826	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2615002/2021-2022/31829/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/WH/9989017815	Work Name : Renovation of pond (Daulatpura ucha) (2615002016/WH/9989017815)

Measurement Book Detail

MB NO.  5382        Page NO.  87

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 Gurnam Singh(Self) PB-15-002-016-001/335 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   2 Paramjeet kaur(Self) PB-15-002-016-001/351 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   3 Kuldeep Kaur(Self) PB-15-002-016-001/354 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   4 KARAMJIT KAUR(Wife) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   5 Usha Rani(Self) PB-15-002-016-001/327 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   6 Parkesh Kaur(Self) PB-15-002-016-001/360 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   7 Renurani Kaur(Daughter) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL004822 Credited 29/07/2023   8 Paramjeet Kaur(Self) PB-15-002-016-001/328 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL004822 Credited 29/07/2023   Daily Attendence 6 5 5 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38