Muster Roll No. : 2755	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 (2615001001/WH/9989014296)

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 Kulwinder Kaur(Wife) PB-15-001-001-001/526 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   2 Jaswinder Kaur(Self) PB-15-001-001-001/536 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   3 Kulwinder Kaur(Self) PB-15-001-001-001/547 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   4 Kulwant Kaur(Wife) PB-15-001-001-001/552 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   5 Baljinder Kaur(Wife) PB-15-001-001-001/548 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   6 Rajwinder Kaur(Wife) PB-15-001-001-001/533 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 07/10/2021   7 Toshi Kaur(Self) PB-15-001-001-001/538 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 07/10/2021   8 Rajinder Pal(Self) PB-15-001-001-001/545 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 20/10/2021   9 Sewak Singh PB-15-001-001-001/521 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   10 Navjot Kaur(Wife) PB-15-001-001-001/544 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   11 Manjit Kaur(Wife) PB-15-001-001-001/537 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   12 Paramjeet Kaur(Self) PB-15-001-001-001/535 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   13 Shinderpal Kaur(Self) PB-15-001-001-001/528 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   14 Tej Kaur(Self) PB-15-001-001-001/532 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 07/10/2021   Daily Attendence 13 10 10 9 0 2 7

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 1614

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

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

Total man days : 51