Muster Roll No. : 3467	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2615001/2021-2022/16467/AS    Sanction Date : 05/06/2021
Work Code : 2615001001/WH/9989014452	Work Name : Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)

Measurement Book Detail

MB NO.  5381        Page NO.  75

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 MAHINDER KAUR(Wife) PB-15-001-001-001/451 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   2 CHARNJIT KAUR(Wife) PB-15-001-001-001/483 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007991 Credited 01/12/2021   3 KULWANT KAUR(Wife) PB-15-001-001-001/463 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   4 AMANJOT KAUR(Wife) PB-15-001-001-001/471 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   5 Karnail Singh(Self) PB-15-001-001-001/497 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   6 Malkito(Wife) PB-15-001-001-001/498 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   7 KAMALJIT KAUR(Wife) PB-15-001-001-001/473 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   8 GURJIT KAUR(Wife) PB-15-001-001-001/470 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   9 NACHTTAR KAUR(Self) PB-15-001-001-001/482 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   10 AMARJIT KAUR(Wife) PB-15-001-001-001/467 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   11 Kirandeep Kaur(Wife) PB-15-001-001-001/458 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   12 BHAJAN KAUR(Mother) PB-15-001-001-001/489 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   13 Kirpal Kaur(Wife) PB-15-001-001-001/491 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   14 Harpreet Kaur(Wife) PB-15-001-001-001/494 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   Daily Attendence 13 13 12 0 5 5 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1114.4286

Total man days : 58