Muster Roll No. : 7514	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2615002/2021-2022/31829/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/WH/9989017815	Work Name : Renovation of pond (Daulatpura ucha) (2615002016/WH/9989017815)

Measurement Book Detail

MB NO.  3828        Page NO.  30

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 Roop singh(Self) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B B A P P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010794 Credited 10/03/2024   2 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B B A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010794 Credited 09/03/2024   3 Jaspal singh(Self) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010794 Credited 09/03/2024   4 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B B A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010794 Credited 10/03/2024   5 Punu singh(Self) PB-15-002-016-001/164 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B B A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010794 Credited 09/03/2024   6 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B B A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010794 Credited 09/03/2024   7 Gurmel kaur(Wife) PB-15-002-016-001/173 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B B A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL010794 Credited 09/03/2024   8 Hardeep kaur(Wife) PB-15-002-016-001/175 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B B A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL0012986 Credited 20/04/2024   Daily Attendence 0 0 0 6 7 8 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25