Muster Roll No. : 7935	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2615002/2022-2023/20059/AS    Sanction Date : 29/08/2022
Work Code : 2615002016/WH/9989022222	Work Name : RENOVATION OF POND GP- DAULATPURA UCHHA (2615002016/WH/9989022222)

Measurement Book Detail

MB NO.  5322        Page NO.  104

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 KULWINDER KAUR(Wife) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL012651 Credited 03/04/2023   2 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL012651 Credited 03/04/2023   3 balwant kaur(Wife) PB-15-002-016-001/228 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL012651 Credited 03/04/2023   4 Paramjit KAur(Wife) PB-15-002-016-001/229 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL012651 Credited 03/04/2023   5 HARDEEP KAUR(Wife) PB-15-002-016-001/23 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL012651 Credited 03/04/2023   6 Lovjit kaur(Daughter) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL012651 Credited 03/04/2023   7 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL012651 Credited 03/04/2023   8 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A P A 3 282 846 0 0 846 IDBI BANK MOGA IBKL0000417 2615002WL012651 Credited 03/04/2023   Daily Attendence 3 7 6 5 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27