Muster Roll No. : 1078	Date From : 16/05/2023    Date To : 22/05/2023	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.  148

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 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001625 Credited 31/05/2023   2 GURMEET SINGH(Son) PB-15-001-031-001/33 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001625 Credited 31/05/2023   3 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001625 Credited 31/05/2023   4 Lakshmi Devi(Self) PB-15-001-031-001/268 OTHER ਦੌਧਰ ਗਰਬੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001625 Credited 31/05/2023   5 Jaswinder Kaur(Self) PB-15-001-031-001/274 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001625 Credited 31/05/2023   6 Jaspreet Kaur(Wife) PB-15-001-031-001/257 SC ਦੌਧਰ ਗਰਬੀ P P A A A A P 3 303 909 0 0 909 INDIAN BANK MOGA IDIB000M151 2615001WL001625 Credited 31/05/2023   Daily Attendence 5 6 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30