Muster Roll No. : 2970	Date From : 29/09/2021    Date To : 05/10/2021	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.  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 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   2 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   3 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   4 Ramandeep Kaur(Self) PB-15-001-001-001/756 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   5 Kulwinder Kaur(Self) PB-15-001-001-001/766 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   6 Ranjoth Singh(Self) PB-15-001-001-001/767 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   7 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   8 Jaspreet Kaur(Wife) PB-15-001-001-001/771 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   9 Kulwinder Kaur(Self) PB-15-001-001-001/758 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   Daily Attendence 8 7 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 950

Total man days : 45