Muster Roll No. : 3824	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2615002/2021-2022/31829/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/WH/9989017815	Work Name : Renovation of pond (Daulatpura ucha)

Measurement Book Detail

MB NO.  5382        Page NO.  87

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 GORA SINGH(Self) PB-15-002-016-001/28 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   2 MANJIT KAUR(Wife) PB-15-002-016-001/28 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   3 Kulvider kaur(Self) PB-15-002-016-001/281 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   4 Sandeep kaur(Self) PB-15-002-016-001/291 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   5 Pawandeep Kaur(Self) PB-15-002-016-001/296 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   Daily Attendence 5 5 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28