Muster Roll No. : 1396	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 4376    Sanction Date : 24/05/2023
Work Code : 2615002016/RC/9989092604	Work Name : Link Road and Berms(Daulatpura Ucha) (2615002016/RC/9989092604)

Measurement Book Detail

MB NO.  1479        Page NO.  80

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 GURMIT KAUR(Wife) PB-15-002-016-001/49 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 2 LAKHVINDER KAUR(Wife) PB-15-002-016-001/5 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 3 VIRPAL KAUR(Wife) PB-15-002-016-001/50 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 4 ASHAR KAUR(Wife) PB-15-002-016-001/53 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 5 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 6 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 7 KARAMJIT KAUR(Wife) PB-15-002-016-001/66 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 8 RUPINDER KAUR(Wife) PB-15-002-016-001/67 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR Daily Attendence 4 0 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 34