Muster Roll No. : 2960	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

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 Sarabjit Kaur(Wife) PB-15-001-001-001/377 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 Karamjit Kaur PB-15-001-001-001/383 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   3 Paramjit kaur PB-15-001-001-001/363 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   4 Kulwinder Kaur PB-15-001-001-001/371 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   5 Bhola singh(Self) PB-15-001-001-001/370 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL006537 Credited 01/12/2021   6 Sukhdev Kaur(Wife) PB-15-001-001-001/384 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   7 Amarjit Kaur PB-15-001-001-001/373 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 Jagsir singh(Self) PB-15-001-001-001/379 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   9 Hans raj singh(Self) PB-15-001-001-001/380 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   10 Sawarnjit Kaur(Wife) PB-15-001-001-001/366 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   11 Sukho(Wife) PB-15-001-001-001/374 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   12 Gurmel Kaur PB-15-001-001-001/375 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   13 Baljinder Kaur(Self) PB-15-001-001-001/388 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   Daily Attendence 12 12 11 10 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 12920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 993.8461

Total man days : 68