Muster Roll No. : 4521	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 460    Sanction Date : 10/06/2022
Work Code : 2615002015/IC/98248	Work Name : external clearance doultpur niwana 32000-42200 (2615002015/IC/98248)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Sarabjit Kaur(Wife) PB-15-002-016-001/243 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006993 Credited 21/10/2022   2 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006993 Credited 21/10/2022   3 Sandeep kaur(Self) PB-15-002-016-001/291 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006993 Credited 21/10/2022   4 Parminder kaur(Self) PB-15-002-016-001/293 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006993 Credited 21/10/2022   Daily Attendence 1 2 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18