Muster Roll No. : 4038	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2615002/2023-2024/8566/AS    Sanction Date : 29/05/2023
Work Code : 2615002016/WH/9989025613	Work Name : SANJHA JAL TALAB AND PLANTATION WORK GP- DAULAT PURA UCHA (2615002016/WH/9989025613)

Measurement Book Detail

MB NO.  5382        Page NO.  94

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 Roop singh(Self) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P A P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005110 Credited 04/08/2023   2 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   3 Gurmel singh(Self) PB-15-002-016-001/170 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL005110 Credited 04/08/2023   4 Gurmel kaur(Wife) PB-15-002-016-001/170 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   5 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   6 Gurmel kaur(Wife) PB-15-002-016-001/173 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL005110 Credited 04/08/2023   7 Hardeep kaur(Wife) PB-15-002-016-001/175 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL005110 Credited 04/08/2023   8 KULWANT KAUR(Self) PB-15-002-016-001/176 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   9 PARMJIT SINGH(Self) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   10 KULWANT KAUR(Wife) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   Daily Attendence 5 7 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47