Muster Roll No. : 3418	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2615002/2021-2022/12421/AS    Sanction Date : 01/06/2021
Work Code : 2615002016/WH/9989013323	Work Name : Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323)

Measurement Book Detail

MB NO.  5382        Page NO.  89

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 JASVIR KAUR(Wife) PB-15-002-016-001/39 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 22/07/2023   2 PRITAM KAUR(Self) PB-15-002-016-001/45 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 21/07/2023   3 MALKIT SINGH(Self) PB-15-002-016-001/47 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 21/07/2023   4 ASHAR KAUR(Wife) PB-15-002-016-001/53 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 21/07/2023   5 KULWANT KAUR(Wife) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 22/07/2023   6 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 21/07/2023   7 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 22/07/2023   8 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 21/07/2023   9 BEANT SINGH(Self) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 21/07/2023   10 SURJIT KAUR(Self) PB-15-002-016-001/91 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004124 Credited 21/07/2023   Daily Attendence 5 0 8 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45