Muster Roll No. : 4347	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2615002/2023-2024/8566/AS    Sanction Date : 29/05/2023
Work Code : 2615002016/WH/9989025613	Work Name : SANJHA JAL TALAB AND PLANTATION WORK GP- DAULAT PURA UCHA (2615002016/WH/9989025613)

Measurement Book Detail

MB NO.  5382        Page NO.  44

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 Gurnam Singh(Self) PB-15-002-016-001/335 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   2 Sukhpreet Kaur(Self) PB-15-002-016-001/338 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   3 Paramjeet kaur(Self) PB-15-002-016-001/351 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   4 Kuldeep Kaur(Self) PB-15-002-016-001/354 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   5 KARAMJIT KAUR(Wife) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   6 Usha Rani(Self) PB-15-002-016-001/327 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   7 Parkesh Kaur(Self) PB-15-002-016-001/360 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   8 Renurani Kaur(Daughter) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL005545 Credited 18/08/2023   9 Paramjeet Kaur(Self) PB-15-002-016-001/328 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL005545 Credited 18/08/2023   Daily Attendence 8 6 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49