Muster Roll No. : 3675	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2615002/2021-2022/12421/AS    Sanction Date : 01/06/2021
Work Code : 2615002016/WH/9989013323	Work Name : Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323)

Measurement Book Detail

MB NO.  5382        Page NO.  107

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 JASWINDER KAUR(Wife) PB-15-002-016-001/203 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL004450 Credited 28/07/2023   2 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004450 Credited 28/07/2023   3 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004450 Credited 28/07/2023   4 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004450 Credited 28/07/2023   5 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004450 Credited 28/07/2023   6 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004450 Credited 28/07/2023   7 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004450 Credited 28/07/2023   8 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 IDBI BANK MOGA IBKL0000417 2615002WL004450 Credited 28/07/2023   9 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A A 3 303 909 0 0 909 HDFC MOGA HDFC0000200 2615002WL004450 Credited 28/07/2023   Daily Attendence 0 8 9 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34