Muster Roll No. : 4920	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2615002/2022-2023/20059/AS    Sanction Date : 29/08/2022
Work Code : 2615002016/WH/9989022222	Work Name : RENOVATION OF POND GP- DAULATPURA UCHHA (2615002016/WH/9989022222)

Measurement Book Detail

MB NO.  5382        Page NO.  103

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 JASVIR KAUR(Wife) PB-15-002-016-001/39 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007608 Credited 26/10/2022   2 RANI(Wife) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007608 Credited 26/10/2022   3 GURMIT KAUR(Wife) PB-15-002-016-001/49 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007608 Credited 26/10/2022   4 LAKHVINDER KAUR(Wife) PB-15-002-016-001/5 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007608 Credited 26/10/2022   5 KULWANT KAUR(Wife) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007608 Credited 26/10/2022   6 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007608 Credited 26/10/2022   7 KARAMJIT KAUR(Wife) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007608 Credited 26/10/2022   8 Renurani Kaur(Daughter) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL007608 Credited 26/10/2022   Daily Attendence 6 8 8 5 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35