Muster Roll No. : 5570	Date From : 19/10/2023    Date To : 25/10/2023	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.  47

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 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   2 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   3 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   4 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   Daily Attendence 2 3 3 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19