Muster Roll No. : 3688	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 305/dhudik    Sanction Date : 18/05/2022
Work Code : 2615001051/DP/130137	Work Name : silviculture (dhudike) (2615001051/DP/130137)

Measurement Book Detail

MB NO.  5304        Page NO.  58

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 Jaswinder Kaur(Self) PB-15-001-001-001/536 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 28/07/2023   2 Kulwant Kaur(Self) PB-15-001-001-001/570 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 28/07/2023   3 PRITAM SINGH(Self) PB-15-001-001-001/67 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 28/07/2023   4 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 29/07/2023   5 Jasvir Kaur(Self) PB-15-001-001-001/700 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 28/07/2023   6 BALJIT KAUR(Wife) PB-15-001-001-001/70 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 28/07/2023   7 Amandeep Kaur(Self) PB-15-001-001-001/689 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 28/07/2023   8 VIRPAL KAUR(Wife) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 28/07/2023   9 Harpreet Kaur(Wife) PB-15-001-001-001/749 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004715 Credited 28/07/2023   Daily Attendence 8 7 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44