Muster Roll No. : 6640	Date From : 16/02/2022    Date To : 22/02/2022	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 KULDEEP SINGH(Wife) PB-15-001-001-001/152 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013893 Credited 30/03/2022   2 Harpreet Kaur(Wife) PB-15-001-001-001/398 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013893 Credited 30/03/2022   3 RAJ KAUR(Wife) PB-15-001-001-001/193 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL013893 Credited 30/03/2022   4 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013893 Credited 30/03/2022   5 GURPREET KAUR(Wife) PB-15-001-001-001/191 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013893 Credited 30/03/2022   6 Ramandeep Kaur(Wife) PB-15-001-001-001/502 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013893 Credited 31/03/2022   7 SANDEEP KAUR(Daughter-in-Law) PB-15-001-001-001/35 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013893 Credited 31/03/2022   8 Rani Kaur PB-15-001-001-001/315 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013893 Credited 31/03/2022   9 Veerpal Kaur(Wife) PB-15-001-001-001/368 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013893 Credited 31/03/2022   Daily Attendence 4 9 9 9 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1315.1111

Total man days : 44