Muster Roll No. : 4903	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 4705.    Sanction Date : 23/06/2023
Work Code : 2615002016/IC/108615	Work Name : external clerance manva minor(15600-26830) (2615002016/IC/108615)

Measurement Book Detail

MB NO.  5087        Page NO.  110

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-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006934 Credited 09/11/2023   2 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006934 Credited 10/11/2023   3 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006934 Credited 09/11/2023   4 Paramjit KAur(Wife) PB-15-002-016-001/229 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL0008771 Credited 01/01/2024   5 Karamjit Singh(Self) PB-15-002-016-001/266 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006934 Credited 10/11/2023   6 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006934 Credited 09/11/2023   7 Sandeep Kaur(Self) PB-15-002-016-001/301 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006934 Credited 10/11/2023   8 SUKHDEEP KAUR(Wife) PB-15-002-016-001/24 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615002WL006934 Credited 09/11/2023   Daily Attendence 3 7 7 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38