Muster Roll No. : 1413	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 254n    Sanction Date : 11/05/2022
Work Code : 2615002016/IC/96934	Work Name : internal clearnce 15600-66658 d uccha manawa minor (2615002016/IC/96934)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   2 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   3 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   4 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   5 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   6 Lovjit kaur(Daughter) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   7 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 282 1128 0 0 1128 IDBI BANK MOGA IBKL0000417 2615002WL002051 Credited 11/06/2022   8 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 282 1692 0 0 1692 HDFC MOGA HDFC0000200 2615002WL002051 Credited 11/06/2022   Daily Attendence 8 8 8 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43