Muster Roll No. : 1389	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 4376    Sanction Date : 24/05/2023
Work Code : 2615002016/RC/9989092604	Work Name : Link Road and Berms(Daulatpura Ucha) (2615002016/RC/9989092604)

Measurement Book Detail

MB NO.  1479        Page NO.  80

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 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 2 JASWINDER KAUR(Wife) PB-15-002-016-001/203 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 3 SUKHDEV SINGH(Self) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A P P A 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 4 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR 5 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 6 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 7 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 8 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 9 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 06/07/2024   veERPAL kAUR 10 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR Daily Attendence 4 0 7 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1255.8

Total man days : 39