Muster Roll No. : 1940	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 4318/shark    Sanction Date : 12/05/2023
Work Code : 2615001001/RC/9989091502	Work Name : Road & berms village Daudhar sharki (2615001001/RC/9989091502)

Measurement Book Detail

MB NO.  5387        Page NO.  95

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 BALVIR KAUR(Self) PB-15-001-001-001/235 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   2 NIRMAL SINGH(Self) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   3 KULDEEP KAUR(Wife) PB-15-001-001-001/228 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   4 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   5 SIMARJIT KAUR(Wife) PB-15-001-001-001/241 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   6 SHINDER KAUR(Wife) PB-15-001-001-001/244 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   7 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL0002718 Credited 28/06/2023   8 SHINDERPAL SINGH(Self) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   9 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   10 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002355 Credited 15/06/2023   Daily Attendence 10 10 0 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50