Muster Roll No. : 5731	Date From : 29/12/2021    Date To : 04/01/2022	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.  1471        Page NO.  91

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 seto(Wife) PB-15-002-016-001/103 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   2 KAURA SINGH(Self) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   3 JASWINDER KAUR(Wife) PB-15-002-016-001/12 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   4 SUKHDEEP KAUR(Wife) PB-15-002-016-001/124 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   5 HARMIT KAUR(Daughter-in-Law) PB-15-002-016-001/129 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   6 SUKHPREET KAUR(Wife) PB-15-002-016-001/134 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   7 jasvir kaur(Wife) PB-15-002-016-001/190 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   8 PUJA KAUR(Wife) PB-15-002-016-001/194 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   9 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   10 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   11 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   12 CHARNJIT KAUR(Wife) PB-15-002-016-001/212 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   13 Lovjit kaur(Daughter) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   14 BALWINDER SINGH(Self) PB-15-002-016-001/217 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   15 JASVIR KAUR(Wife) PB-15-002-016-001/217 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   16 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013369 Credited 16/02/2022   Daily Attendence 0 16 11 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 588.4375

Total man days : 35