Muster Roll No. : 5504	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2615002/2020-2021/32568/AS    Sanction Date : 04/11/2020
Work Code : 2615002016/RC/9989030172	Work Name : Gurjant Singh de Ghar Too Malkit Singh de Ghar tak ( DPU) (2615002016/RC/9989030172)

Measurement Book Detail

MB NO.  4719        Page NO.  39

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 Roop singh(Self) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010760 Credited 01/01/2021   2 Amarjeet kaur(Wife) PB-15-002-016-001/182 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010760 Credited 02/01/2021   3 Veerpal Kaur(Wife) PB-15-002-016-001/240 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010760 Credited 02/01/2021   4 KULDEEP KAUR(Wife) PB-15-002-016-001/25 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL010760 Credited 01/01/2021   5 Sandeep kaur(Self) PB-15-002-016-001/291 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010760 Credited 02/01/2021   6 GURMIT KAUR(Wife) PB-15-002-016-001/49 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010760 Credited 01/01/2021   7 JASVIR KAUR(Self) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010760 Credited 01/01/2021   8 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010760 Credited 02/01/2021   9 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010760 Credited 02/01/2021   10 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010760 Credited 01/01/2021   Daily Attendence 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 526

Total man days : 20