Muster Roll No. : 1954	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 254n    Sanction Date : 11/05/2022
Work Code : 2615002016/IC/96934	Work Name : internal clearnce 15600-66658 d uccha manawa minor (2615002016/IC/96934)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   2 sukhwinder singh(Son) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   3 SUKDEEP KAUR(Wife) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   4 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   5 JASWINDER KAUR(Wife) PB-15-002-016-001/12 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002051 Credited 11/06/2022   Daily Attendence 5 3 2 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 676.8

Total man days : 12