Muster Roll No. : 5734	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2615002/2021-2022/12421/AS    Sanction Date : 01/06/2021
Work Code : 2615002016/WH/9989013323	Work Name : Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323)

Measurement Book Detail

MB NO.  1471        Page NO.  91

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 Kuldeep Kaur(Wife) PB-15-002-016-001/267 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   2 Mandeep Kaur(Wife) PB-15-002-016-001/269 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   3 Kulvider kaur(Self) PB-15-002-016-001/294 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   4 CHOTA SINGH(Self) PB-15-002-016-001/3 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   5 MUKHTIAR KAUR(Wife) PB-15-002-016-001/3 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   6 Gurnam Singh(Self) PB-15-002-016-001/335 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   7 KARAMJIT KAUR(Wife) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   8 SWARANJIT KAUR(Wife) PB-15-002-016-001/48 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   9 LAKHVINDER KAUR(Wife) PB-15-002-016-001/5 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   10 LAKHWINDER KAUR(Wife) PB-15-002-016-001/62 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   11 KARAMJIT KAUR(Wife) PB-15-002-016-001/66 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   12 RUPINDER KAUR(Wife) PB-15-002-016-001/67 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   13 SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   14 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   15 Renurani Kaur(Daughter) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL013369 Credited 16/02/2022   Daily Attendence 15 15 12 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1040.1333

Total man days : 58