Muster Roll No. : 3068	Date From : 06/10/2021    Date To : 12/10/2021	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 (2615001001/WH/9989014296)

Measurement Book Detail

MB NO.  5387        Page NO.  78

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 Gurdev Kaur(Self) PB-15-001-001-001/562 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   2 Kulwant Kaur(Wife) PB-15-001-001-001/552 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   3 Kulwinder Kaur(Self) PB-15-001-001-001/547 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   4 Jasvir Kaur(Wife) PB-15-001-001-001/565 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   5 Baljinder Kaur(Wife) PB-15-001-001-001/548 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   6 Toshi Kaur(Self) PB-15-001-001-001/538 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   7 Rajinder Pal(Self) PB-15-001-001-001/545 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 20/10/2021   8 Jagtar Singh(Self) PB-15-001-001-001/549 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   9 Manjit Kaur(Wife) PB-15-001-001-001/537 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   10 Simarjit Kaur(Wife) PB-15-001-001-001/563 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   11 Parwinder Kaur(Wife) PB-15-001-001-001/567 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   Daily Attendence 8 9 7 9 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 836.3636

Total man days : 46