Muster Roll No. : 4610	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 5106/da    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/108929	Work Name : abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)

Measurement Book Detail

MB NO.  7451        Page NO.  58

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 SIMARJIT KAUR(Wife) PB-15-001-001-001/241 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   3 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   4 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   5 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   6 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   7 SHINDERPAL SINGH(Self) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   8 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   9 JASPAL KAUR(Wife) PB-15-001-001-001/248 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 303 909 0 0 909 HDFC Dadahur HDFC0003376 2615001WL006605 Credited 07/11/2023   Daily Attendence 1 3 5 0 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29