Muster Roll No. : 3163	Date From : 21/06/2023    Date To : 27/06/2023	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.  109

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 Parkesh Kaur(Self) PB-15-002-016-001/360 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003570 Credited 14/07/2023   2 GURMAIL KAUR(Wife) PB-15-002-016-001/38 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003570 Credited 14/07/2023   3 JASVIR KAUR(Wife) PB-15-002-016-001/39 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003570 Credited 14/07/2023   4 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003570 Credited 14/07/2023   5 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003570 Credited 14/07/2023   6 Jaspreet Kaur(Self) PB-15-002-016-001/329 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003570 Credited 14/07/2023   7 Renurani Kaur(Daughter) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL003570 Credited 14/07/2023   8 Paramjeet Kaur(Self) PB-15-002-016-001/328 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL003570 Credited 14/07/2023   Daily Attendence 3 5 6 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37