Muster Roll No. : 7584	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2615001/2021-2022/15046/AS    Sanction Date : 12/06/2021
Work Code : 2615001001/WH/9989014296	Work Name : Renovation of pond (pond near bus stop) daudher sharki

Measurement Book Detail

MB NO.  5387        Page NO.  39

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 SARABJIT KAUR(Wife) PB-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 31/03/2024   Pardeep Kaur 2 KALI(Wife) PB-15-001-001-001/176 SC ਦੌਧਰ ਸ਼ਰਕੀ P P X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 31/03/2024   Kuldeep singh 3 BALWINDER KAUR(Wife) PB-15-001-001-001/188 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 31/03/2024   Pardeep Kaur 4 CHARAN SINGH(Self) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 30/03/2024   Pardeep Kaur 5 JASVIR KAUR(Wife) PB-15-001-001-001/115 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 31/03/2024   Pardeep Kaur 6 SATNAM SINGH(Self) PB-15-001-001-001/148 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 30/03/2024   Pardeep Kaur 7 RANI KAUR(Wife) PB-15-001-001-001/105 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 30/03/2024   Pardeep Kaur 8 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 31/03/2024   Kuldeep singh 9 HARPREET KAUR(Wife) PB-15-001-001-001/195 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012235 Credited 31/03/2024   Pardeep Kaur Daily Attendence 9 7 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 707

Total man days : 21