Muster Roll No. : 4041	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2615002/2023-2024/8566/AS    Sanction Date : 29/05/2023
Work Code : 2615002016/WH/9989025613	Work Name : SANJHA JAL TALAB AND PLANTATION WORK GP- DAULAT PURA UCHA (2615002016/WH/9989025613)

Measurement Book Detail

MB NO.  5382        Page NO.  94

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 AMANDEEP KAUR(Daughter-in-Law) PB-15-002-016-001/214 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   2 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   3 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   4 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   5 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   6 KULWINDER KAUR(Wife) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005110 Credited 04/08/2023   7 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A P 5 303 1515 0 0 1515 IDBI BANK MOGA IBKL0000417 2615002WL005110 Credited 04/08/2023   8 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 303 1818 0 0 1818 HDFC MOGA HDFC0000200 2615002WL005110 Credited 04/08/2023   Daily Attendence 5 7 8 8 8 0 8

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 1666.5

Total man days : 44