Muster Roll No. : 6164	Date From : 15/11/2022    Date To : 21/11/2022	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.  32

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 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009540 Credited 03/12/2022   2 Gurmel kaur(Wife) PB-15-002-016-001/173 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL009540 Credited 03/12/2022   3 Jasveer kaur(Wife) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009540 Credited 03/12/2022   4 Hardeep kaur(Wife) PB-15-002-016-001/183 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009540 Credited 03/12/2022   5 veerpal kaur(Wife) PB-15-002-016-001/186 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009540 Credited 03/12/2022   6 SARBJIT KAUR(Self) PB-15-002-016-001/184 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 282 1410 0 0 1410 HDFC MOGA HDFC0000200 2615002WL009540 Credited 03/12/2022   Daily Attendence 3 4 4 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25