Muster Roll No. : 1386	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 4376    Sanction Date : 24/05/2023
Work Code : 2615002016/RC/9989092604	Work Name : Link Road and Berms(Daulatpura Ucha) (2615002016/RC/9989092604)

Measurement Book Detail

MB NO.  1479        Page NO.  80

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(Self) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 2 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 3 Binder kaur(Self) PB-15-002-016-001/148 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 4 HARBANS KAUR(Wife) PB-15-002-016-001/152 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 5 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 6 Sampuran kaur(Wife) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 7 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348   veERPAL kAUR 8 GOGA SINGH(Self) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002348 Credited 05/07/2024   veERPAL kAUR Daily Attendence 5 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1489.25

Total man days : 37