Muster Roll No. : 5071	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 1365/mnr    Sanction Date : 07/11/2022
Work Code : 2615001001/IC/100167	Work Name : Estimate for the internal clearance of Daudhar minor at village-Daudhar sharki 2022/23 (2615001001/IC/100167)

Measurement Book Detail

MB NO.  5387        Page NO.  33

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 Manpreet Kaur(Self) PB-15-001-001-001/777 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   2 Gagandeep Kaur(Self) PB-15-001-001-001/759 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   3 GURPREET KAUR(Wife) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   4 Kulwinder Kaur(Self) PB-15-001-001-001/766 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   5 Surjit Kaur(Self) PB-15-001-001-001/779 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   6 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   7 Sarabjit Kaur(Wife) PB-15-001-001-001/778 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   8 Sandeep Kaur(Self) PB-15-001-001-001/770 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   9 Kulwinder Kaur(Self) PB-15-001-001-001/758 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   10 Kirandeep Kaur(Wife) PB-15-001-001-001/767 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010283 Credited 20/12/2022   Daily Attendence 2 6 9 8 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43