Muster Roll No. : 2427	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 252daudhar    Sanction Date : 10/05/2022
Work Code : 2615001001/RC/9989070997	Work Name : Filling of Earth on Berms(Daudhar Sharki) (2615001001/RC/9989070997)

Measurement Book Detail

MB NO.  5387        Page NO.  73

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 Kale Kaur(Daughter) PB-15-001-001-001/389 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   2 JASVIR KAUR(Wife) PB-15-001-001-001/39 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   3 Karamjit Kaur PB-15-001-001-001/383 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   4 Charan kaur(Wife) PB-15-001-001-001/378 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 28/06/2022   5 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   6 Sukhdev Kaur(Wife) PB-15-001-001-001/384 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   7 Jarnail singh(Self) PB-15-001-001-001/394 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   8 Kulwinder Kaur(Wife) PB-15-001-001-001/395 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   9 Baljinder Kaur(Self) PB-15-001-001-001/388 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   10 Paramjit Kaur PB-15-001-001-001/381 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002610 Credited 27/06/2022   Daily Attendence 8 8 8 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53