Muster Roll No. : 4665	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 5106/da    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/108929	Work Name : abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)

Measurement Book Detail

MB NO.  7451        Page NO.  58

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 Lakhveer Singh(Self) PB-15-001-001-001/601 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006733 Credited 07/11/2023   2 Jasmal Kaur(Wife) PB-15-001-001-001/604 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006733 Credited 07/11/2023   3 Charnjit Kaur(Wife) PB-15-001-001-001/605 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006733 Credited 07/11/2023   4 Mohinder Singh(Self) PB-15-001-001-001/607 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006733 Credited 07/11/2023   5 Baljit Kaur(Self) PB-15-001-001-001/596 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006733 Credited 07/11/2023   6 Malkit Kaur(Self) PB-15-001-001-001/608 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006733 Credited 07/11/2023   7 KARNAIL SINGH(Self) PB-15-001-001-001/6 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006733 Credited 07/11/2023   Daily Attendence 5 5 6 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34