Muster Roll No. : 6744	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2615001/2023-2024/28764/AS    Sanction Date : 02/11/2023
Work Code : 2615001001/IC/110132	Work Name : Micro irregation (Daudher sharki)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 Gurmel Singh(Self) PB-15-001-001-001/669 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   2 Chran Kaur(Self) PB-15-001-001-001/653 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   3 Kulwinder Kaur(Self) PB-15-001-001-001/665 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   4 GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   5 Kamaljit Kaur(Self) PB-15-001-001-001/651 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 01/03/2024   Daily Attendence 4 4 4 4 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25