Muster Roll No. : 6377	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 1337g    Sanction Date : 01/11/2022
Work Code : 2615002009/IC/100079	Work Name : INTERNAL CLEARANCE MANAWA MINOR 2022 (2615002009/IC/100079)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 GURMAIL KAUR(Wife) PB-15-002-016-001/38 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   2 RANI(Wife) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   3 MALKIT KAUR(Wife) PB-15-002-016-001/43 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL009851 Credited 10/12/2022   4 MALKIT KAUR(Wife) PB-15-002-016-001/51 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   5 ASHAR KAUR(Wife) PB-15-002-016-001/53 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   6 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   7 SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   8 Paramjeet kaur(Self) PB-15-002-016-001/351 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   9 Renurani Kaur(Daughter) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL009851 Credited 10/12/2022   Daily Attendence 6 8 8 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41