Muster Roll No. : 3823	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) (2615002016/WH/9989017815)

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 Rani Kaur(Wife) PB-15-002-016-001/258 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 Rani Kaur(Wife) PB-15-002-016-001/261 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   3 Hardeep Kaur(Wife) PB-15-002-016-001/265 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   4 Karamjit Singh(Self) PB-15-002-016-001/266 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   5 Gurmail Kaur PB-15-002-016-001/268 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   6 Mandeep Kaur(Wife) PB-15-002-016-001/269 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   7 KULDEEP KAUR(Wife) PB-15-002-016-001/27 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   8 Raju Kaur(Wife) PB-15-002-016-001/275 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   9 Jasveer Kaur(Wife) PB-15-002-016-001/276 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004822 Credited 29/07/2023   Daily Attendence 8 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44