Muster Roll No. : 709	Date From : 21/05/2024    Date To : 27/05/2024	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.  108

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 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR 2 KULWINDER KAUR(Wife) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR 3 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR 4 VEERPAL KAUR(Wife) PB-15-002-016-001/226 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR 5 Paramjit KAur(Wife) PB-15-002-016-001/229 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR 6 Jasvee Kaur PB-15-002-016-001/231 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR 7 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR 8 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR 9 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 322 644 0 0 644 IDBI BANK MOGA IBKL0000417 2615002WL001862 Credited 15/06/2024   veERPAL kAUR Daily Attendence 5 7 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 715.5555

Total man days : 20