Muster Roll No. : 1916	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2615002/2023-2024/10278/AS    Sanction Date : 29/05/2023
Work Code : 2615002016/IC/105225	Work Name : Panchayati Khale(Daulatpura Ucha) (2615002016/IC/105225)

Measurement Book Detail

MB NO.  5382        Page NO.  105

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-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   2 SUKHVEER KAUR(Wife) PB-15-002-016-001/174 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   3 Resham singh(Self) PB-15-002-016-001/175 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   4 Hardeep kaur(Wife) PB-15-002-016-001/175 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002231 Credited 14/06/2023   5 KULWANT KAUR(Self) PB-15-002-016-001/176 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   6 KULWANT KAUR(Wife) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   7 Jasveer kaur(Wife) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   8 Hardeep kaur(Wife) PB-15-002-016-001/183 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   9 veerpal kaur(Wife) PB-15-002-016-001/186 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   10 SARBJIT KAUR(Self) PB-15-002-016-001/184 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 HDFC MOGA HDFC0000200 2615002WL002231 Credited 14/06/2023   Daily Attendence 8 8 8 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50