Muster Roll No. : 5275	Date From : 29/12/2021    Date To : 04/01/2022	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.  1471        Page NO.  91

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 jagroop singh(Son) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013369 Credited 16/02/2022   2 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   3 MANPRIT KAUR(Wife) PB-15-002-016-001/208 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013796 Credited 30/03/2022   4 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   5 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   6 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   7 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   8 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   9 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   10 KULWINDER KAUR(Wife) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   11 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK MOGA IBKL0000417 2615002WL013369 Credited 16/02/2022   12 Amanjot(Daughter) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL013369 Credited 16/02/2022   13 GURCHARAN SINGH(Self) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL013369 Credited 16/02/2022   14 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 HDFC MOGA HDFC0000200 2615002WL013369 Credited 16/02/2022   Daily Attendence 14 13 12 9 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1018.3571

Total man days : 53