Muster Roll No. : 6928	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2615001/2022-2023/50/AS    Sanction Date : 17/01/2023
Work Code : 2615001031/WC/9989002551	Work Name : sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

Measurement Book Detail

MB NO.  5835        Page NO.  97

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 DALIP KAUR(Self) PB-15-001-031-001/32 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012826 Credited 03/04/2023   2 KULWANT KAUR(Wife) PB-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ A A P A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012826 Credited 03/04/2023   3 JASMAIL KAUR(Wife) PB-15-001-031-001/37 SC ਦੌਧਰ ਗਰਬੀ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012826 Credited 03/04/2023   4 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012826 Credited 03/04/2023   5 Sukhwinder Kaur(Daughter-in-Law) PB-15-001-031-001/36 SC ਦੌਧਰ ਗਰਬੀ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012826 Credited 03/04/2023   6 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012826 Credited 03/04/2023   7 Jaswinder Kaur(Self) PB-15-001-031-001/274 SC ਦੌਧਰ ਗਰਬੀ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012826 Credited 03/04/2023   8 Gurpreet Singh(Self) PB-15-001-031-001/264 SC ਦੌਧਰ ਗਰਬੀ A P A A P A A 2 282 564 0 0 564 HDFC Dadahur HDFC0003376 2615001WL012826 Credited 03/04/2023   Daily Attendence 0 3 6 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26