Muster Roll No. : 1918	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2615002/2023-2024/10278/AS    Sanction Date : 29/05/2023
Work Code : 2615002016/IC/105225	Work Name : Panchayati Khale(Daulatpura Ucha) (2615002016/IC/105225)

Measurement Book Detail

MB NO.  5382        Page NO.  105

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 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   2 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   3 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   4 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   5 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   6 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   7 Lovjit kaur(Daughter) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   8 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   9 KULWINDER KAUR(Wife) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002231 Credited 14/06/2023   10 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P P P 5 303 1515 0 0 1515 IDBI BANK MOGA IBKL0000417 2615002WL002231 Credited 14/06/2023   Daily Attendence 6 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56