Muster Roll No. : 768	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 4106/d    Sanction Date : 21/04/2023
Work Code : 2615001031/IC/103561	Work Name : daudher minor 25-53225 (daudher Garbi)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Paramjeet Kaur(Wife) PB-15-001-031-001/157 SC ਦੌਧਰ ਗਰਬੀ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   2 Karnail Singh(Self) PB-15-001-031-001/160 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   3 Karamjeet Kaur(Wife) PB-15-001-031-001/156 SC ਦੌਧਰ ਗਰਬੀ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   4 Geeta(Wife) PB-15-001-031-001/162 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   Daily Attendence 0 2 2 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13