Muster Roll No. : 1470	Date From : 26/05/2023    Date To : 01/06/2023	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.  847546        Page NO.  104

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-15-001-001-001/629 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   2 NIRMAL SINGH(Self) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   3 Jaswinder Kaur(Self) PB-15-001-001-001/633 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   4 Sarabjeet Kaur(Self) PB-15-001-001-001/635 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   5 Kiranjeet Kaur(Self) PB-15-001-001-001/644 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   6 Parmjit Kaur(Wife) PB-15-001-001-001/646 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL0003651 Credited 17/07/2023   7 Manjit Kaur(Self) PB-15-001-001-001/621 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   8 Rekha Kaur(Self) PB-15-001-001-001/623 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   9 GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   10 Gurdev Kaur(Self) PB-15-001-001-001/620 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   Daily Attendence 7 10 0 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55