Muster Roll No. : 2759	Date From : 22/09/2021    Date To : 28/09/2021	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

Measurement Book Detail

MB NO.  5387        Page NO.  76

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 Ramandeep Kaur(Self) PB-15-001-001-001/672 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006263 Credited 08/10/2021   2 Kamaljeet Kaur(Self) PB-15-001-001-001/684 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006263 Credited 07/10/2021   3 Manpreet Kaur(Self) PB-15-001-001-001/690 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   4 CHINDER KAUR(Wife) PB-15-001-001-001/67 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   5 Surjit Kaur(Self) PB-15-001-001-001/688 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   6 Kulwinder Kaur(Self) PB-15-001-001-001/665 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   7 Paramjit Kaur(Self) PB-15-001-001-001/679 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   8 Shivani Singh(Self) PB-15-001-001-001/681 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   9 Harpreet Kaur(Self) PB-15-001-001-001/664 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   10 Sarbjeet Kaur(Wife) PB-15-001-001-001/685 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   11 Rajveer Kaur(Self) PB-15-001-001-001/693 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   12 BALJIT KAUR(Wife) PB-15-001-001-001/70 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   13 Soma Kaur(Self) PB-15-001-001-001/687 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   14 VIRPAL KAUR(Wife) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   Daily Attendence 13 7 10 10 0 2 9

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 979.9286

Total man days : 51