Muster Roll No. : 772	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 4106/d    Sanction Date : 21/04/2023
Work Code : 2615001031/IC/103561	Work Name : daudher minor 25-53225 (daudher Garbi) (2615001031/IC/103561)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   2 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   3 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   4 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   5 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   6 GURMEET KAUR(Wife) PB-15-001-031-001/58 SC ਦੌਧਰ ਗਰਬੀ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   7 GURDEEP KAUR(Wife) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   8 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001286 Credited 26/05/2023   Daily Attendence 0 2 4 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22