Muster Roll No. : 1622	Date From : 28/06/2024    Date To : 04/07/2024	Sanction No. : 2615002/2021-2022/31829/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/WH/9989017815	Work Name : Renovation of pond (Daulatpura ucha) (2615002016/WH/9989017815)

Measurement Book Detail

MB NO.  5382        Page NO.  88

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 GURMIT KAUR(Wife) PB-15-002-016-001/49 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003013 Credited 30/07/2024   veERPAL kAUR 2 LAKHVINDER KAUR(Wife) PB-15-002-016-001/5 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003013 Credited 30/07/2024   veERPAL kAUR 3 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003013 Credited 30/07/2024   veERPAL kAUR 4 KARAMJIT KAUR(Wife) PB-15-002-016-001/66 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003013 Credited 30/07/2024   veERPAL kAUR 5 RUPINDER KAUR(Wife) PB-15-002-016-001/67 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003013 Credited 30/07/2024   veERPAL kAUR 6 SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003013 Credited 30/07/2024   veERPAL kAUR 7 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL003013 Credited 30/07/2024   veERPAL kAUR Daily Attendence 5 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 552

Total man days : 12