Muster Roll No. : 4170	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 Rajwinder Kaur(Self) PB-15-001-001-001/755 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   2 JOGINDER KAUR(Wife) PB-15-001-001-001/75 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   3 Sandeep Kaur(Wife) PB-15-001-001-001/750 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   4 Ramandeep Kaur(Self) PB-15-001-001-001/756 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   5 Raja Singh(Self) PB-15-001-001-001/754 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   6 Pardeep Kaur(Self) PB-15-001-001-001/748 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007467 Credited 26/10/2022   7 Harpreet Kaur(Wife) PB-15-001-001-001/749 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   8 Kulwinder Kaur(Self) PB-15-001-001-001/758 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   Daily Attendence 3 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41