Muster Roll No. : 7081	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2615002/2022-2023/20059/AS    Sanction Date : 29/08/2022
Work Code : 2615002016/WH/9989022222	Work Name : RENOVATION OF POND GP- DAULATPURA UCHHA (2615002016/WH/9989022222)

Measurement Book Detail

MB NO.  5382        Page NO.  103

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 RAM SINGH(Self) PB-15-002-016-001/1 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL011665 Credited 21/01/2023   2 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL011665 Credited 21/01/2023   3 KARAMJIT KAUR(Self) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL011665 Credited 21/01/2023   4 SUKDEEP KAUR(Wife) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL011665 Credited 21/01/2023   5 BALWANT SINGH(Self) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL011665 Credited 21/01/2023   6 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL011665 Credited 21/01/2023   7 PARAMJIT KAUR(Self) PB-15-002-016-001/115 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL011665 Credited 21/01/2023   8 JASWINDER KAUR(Wife) PB-15-002-016-001/12 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL011665 Credited 21/01/2023   Daily Attendence 5 0 7 8 7 8 8

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