Muster Roll No. : 2587	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2615002/2023-2024/10278/AS    Sanction Date : 29/05/2023
Work Code : 2615002016/IC/105225	Work Name : Panchayati Khale(Daulatpura Ucha) (2615002016/IC/105225)

Measurement Book Detail

MB NO.  5382        Page NO.  109

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 PAL KAUR(Wife) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   2 JASWINDER KAUR(Wife) PB-15-002-016-001/203 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002869 Credited 14/07/2023   3 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   4 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   5 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   6 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   7 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   8 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   9 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   10 Lovjit kaur(Daughter) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002869 Credited 14/07/2023   Daily Attendence 9 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58