Muster Roll No. : 6372	Date From : 22/11/2022    Date To : 28/11/2022	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.  35

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 JASWINDER KAUR(Wife) PB-15-002-016-001/133 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   2 SIMRANJIT KAUR(Wife) PB-15-002-016-001/136 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   3 MUKAND SINGH(Self) PB-15-002-016-001/14 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   4 Binder kaur(Self) PB-15-002-016-001/148 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   5 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   6 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   7 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009851 Credited 10/12/2022   Daily Attendence 5 6 7 5 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36