Muster Roll No. : 410	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 6848/dpu    Sanction Date : 15/03/2024
Work Code : 2615002016/IC/113947	Work Name : internal clerance of manva minor(15600-66658) (2615002016/IC/113947)

Measurement Book Detail

MB NO.  2        Page NO.  102

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 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 2 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 3 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 4 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 5 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 6 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 7 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 8 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001191 Credited 30/05/2024   veERPAL kAUR 9 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A P P P 3 322 966 0 0 966 IDBI BANK MOGA IBKL0000417 2615002WL001191 Credited 30/05/2024   veERPAL kAUR Daily Attendence 4 5 0 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1323.7778

Total man days : 37