Muster Roll No. : 5011	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 4705.    Sanction Date : 23/06/2023
Work Code : 2615002016/IC/108615	Work Name : external clerance manva minor(15600-26830) (2615002016/IC/108615)

Measurement Book Detail

MB NO.  5087        Page NO.  110

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 BAKHSHIS SINGH(Self) PB-15-002-016-001/107 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A P A P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007046 Credited 11/11/2023   2 HARBANS KAUR(Wife) PB-15-002-016-001/131 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007046 Credited 11/11/2023   3 MUKAND SINGH(Self) PB-15-002-016-001/14 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007046 Credited 11/11/2023   4 Binder kaur(Self) PB-15-002-016-001/148 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007046 Credited 11/11/2023   5 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007046 Credited 11/11/2023   6 Veerpal Kaur(Mother) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007046 Credited 11/11/2023   7 DALJIT KAUR(Self) PB-15-002-016-001/106 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007046 Credited 11/11/2023   Daily Attendence 6 5 6 0 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22