Muster Roll No. : 6257	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 5833/Daudh    Sanction Date : 08/11/2023
Work Code : 2615001031/IC/110998	Work Name : Daudhar minor RD25-53225 Daudhar garbi (2615001031/IC/110998)

Measurement Book Detail

MB NO.  1        Page NO.  127

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 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   2 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   3 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   4 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   5 GURMEET KAUR(Wife) PB-15-001-031-001/58 SC ਦੌਧਰ ਗਰਬੀ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   6 GURDEEP KAUR(Wife) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P P P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   7 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   8 MANJIT KAUR(Wife) PB-15-001-031-001/77 SC ਦੌਧਰ ਗਰਬੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   9 GURDEV KAUR(Wife) PB-15-001-031-001/63 SC ਦੌਧਰ ਗਰਬੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   10 NIRMAL SINGH(Self) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009475 Credited 01/01/2024   Daily Attendence 7 7 9 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36