Muster Roll No. : 3822	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2615002/2021-2022/31829/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/WH/9989017815	Work Name : Renovation of pond (Daulatpura ucha)

Measurement Book Detail

MB NO.  5382        Page NO.  87

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 Veerpal Kaur(Wife) PB-15-002-016-001/240 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   2 Sarabjit Kaur(Wife) PB-15-002-016-001/243 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   3 Manpreet Kaur(Wife) PB-15-002-016-001/244 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   4 Amarjit Kaur PB-15-002-016-001/246 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   5 Gulshan Kaur(Wife) PB-15-002-016-001/247 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   6 Manjeet Kaur(Wife) PB-15-002-016-001/248 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   7 KULDEEP KAUR(Wife) PB-15-002-016-001/25 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL004822 Credited 29/07/2023   8 Manjeet Kaur PB-15-002-016-001/251 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   9 Pritam Kaur(Wife) PB-15-002-016-001/257 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   Daily Attendence 8 8 6 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36