Muster Roll No. : 2313	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2615001/2021-2022/16467/AS    Sanction Date : 05/06/2021
Work Code : 2615001001/WH/9989014452	Work Name : Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)

Measurement Book Detail

MB NO.  5387        Page NO.  75

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 A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   2 NIRMAL SINGH(Self) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   3 KULDEEP KAUR(Wife) PB-15-001-001-001/228 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   4 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   5 BABALJIT KAUR PB-15-001-001-001/243 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   6 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   7 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   8 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   9 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   10 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   11 SARABJIT KAUR(Wife) PB-15-001-001-001/252 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   Daily Attendence 3 7 8 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1124.9091

Total man days : 46