Muster Roll No. : 2611	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 4376    Sanction Date : 24/05/2023
Work Code : 2615002016/RC/9989092604	Work Name : Link Road and Berms(Daulatpura Ucha)

Measurement Book Detail

MB NO.  5382        Page NO.  56

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 Gurwinder Singh(Son) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002867 Credited 14/07/2023   2 Ajit Kaur(Wife) PB-15-002-016-001/107 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002867 Credited 14/07/2023   3 HARMIT KAUR(Daughter-in-Law) PB-15-002-016-001/129 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002867 Credited 14/07/2023   4 Sukhpreet kaur(Wife) PB-15-002-016-001/141 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002867 Credited 14/07/2023   5 GURDEEP SINGH(Self) PB-15-002-016-001/15 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002867 Credited 14/07/2023   6 Baljeet kaur(Wife) PB-15-002-016-001/163 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002867 Credited 14/07/2023   7 Gurmel kaur(Wife) PB-15-002-016-001/173 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002867 Credited 14/07/2023   8 amarjit kaur(Daughter-in-Law) PB-15-002-016-001/181 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002867 Credited 14/07/2023   9 Amarjeet kaur(Wife) PB-15-002-016-001/182 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002867 Credited 14/07/2023   10 KIRANDEEP KAUR(Wife) PB-15-002-016-001/198 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002867 Credited 14/07/2023   Daily Attendence 8 0 7 8 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46