Muster Roll No. : 2955	Date From : 29/09/2021    Date To : 05/10/2021	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 (2615001001/WH/9989014296)

Measurement Book Detail

MB NO.  5387        Page NO.  76

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 PRITAM SINGH(Self) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006537 Credited 20/10/2021   2 HARVINDER KAUR(Wife) PB-15-001-001-001/15 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   3 SUKHDEV SINGH(Self) PB-15-001-001-001/169 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   4 BALJIT KAUR(Wife) PB-15-001-001-001/165 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   5 HARDEEP KAUR(Wife) PB-15-001-001-001/162 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   6 SARABJIT KAUR(Wife) PB-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A A P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   7 RAMANDEEP KAUR(Wife) PB-15-001-001-001/158 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   8 SARABJIT KAUR(Wife) PB-15-001-001-001/159 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   9 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   10 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   11 SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   12 CHARAN SINGH(Self) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   13 SATNAM SINGH(Self) PB-15-001-001-001/148 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   14 KULWANT KAUR(Wife) PB-15-001-001-001/173 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   Daily Attendence 12 11 12 9 0 11 13

Category Amount Paid(In Rs.) Amount Paid SC 11780 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 922.8571

Total man days : 68