Muster Roll No. : 4349	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 Paramjit Kaur(Wife) PB-15-002-016-001/44 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   2 PRITAM KAUR(Self) PB-15-002-016-001/45 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   3 MALKIT SINGH(Self) PB-15-002-016-001/47 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   4 GURMIT KAUR(Wife) PB-15-002-016-001/49 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   5 VIRPAL KAUR(Wife) PB-15-002-016-001/50 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   6 gurpreet kaur(Wife) PB-15-002-016-001/51 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL0006024 Credited 28/08/2023   7 ASHAR KAUR(Wife) PB-15-002-016-001/53 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 KULWANT KAUR(Wife) PB-15-002-016-001/55 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   9 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005545 Credited 18/08/2023   10 KULDEEP KAUR(Self) PB-15-002-016-001/63 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   Daily Attendence 8 9 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55