Muster Roll No. : 4146	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2615001/2022-2023/11715/AS    Sanction Date : 25/08/2022
Work Code : 2615001001/IC/97339	Work Name : Estimate for the internal clearance of water course at village-Dauder sharki 2022/23 (2615001001/IC/97339)

Measurement Book Detail

MB NO.  5385        Page NO.  70

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 SUKHJINDER KAUR(Wife) PB-15-001-001-001/121 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   2 NACHATR KAUR(Wife) PB-15-001-001-001/132 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   3 KULWINDER KAUR(Wife) PB-15-001-001-001/137 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   4 SATNAM SINGH(Self) PB-15-001-001-001/148 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   5 RANDEEP KAUR(Wife) PB-15-001-001-001/151 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   6 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   7 KAMALJIT KAUR(Wife) PB-15-001-001-001/134 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   Daily Attendence 0 1 5 6 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 24