Muster Roll No. : 2556	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2615001/2021-2022/33965/AS    Sanction Date : 06/01/2022
Work Code : 2615001031/RC/9989064648	Work Name : RC interlocking street(Bikkar singh de ghar to bhupinder singh tak)Gp Dudhar Garbi (2615001031/RC/9989064648)

Measurement Book Detail

MB NO.  5835        Page NO.  65

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 NAIB SINGH(Self) PB-15-001-031-001/62 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003293 Credited 02/07/2022   2 Gurmeet Kaur(Self) PB-15-001-031-001/193 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003293 Credited 01/07/2022   3 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003293 Credited 02/07/2022   4 Veerpal Kaur(Self) PB-15-001-031-001/242 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003293 Credited 02/07/2022   5 KEWAL SINGH(Self) PB-15-001-031-001/10 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003293 Credited 02/07/2022   6 MEHAR SINGH(Self) PB-15-001-031-001/66 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003293 Credited 01/07/2022   7 DARSHAN SINGH PB-15-001-031-001/99 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003293 Credited 02/07/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42