Muster Roll No. : 2966	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2615001/2021-2022/15046/AS    Sanction Date : 12/06/2021
Work Code : 2615001001/WH/9989014296	Work Name : Renovation of pond (pond near bus stop) daudher sharki

Measurement Book Detail

MB NO.  5387        Page NO.  76

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 Jasmal Kaur(Wife) PB-15-001-001-001/604 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   2 Charnjit Kaur(Wife) PB-15-001-001-001/605 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   3 Mohinder Singh(Self) PB-15-001-001-001/607 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   4 Veerpal Kaur(Self) PB-15-001-001-001/610 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   5 Paramjeet kaur(Wife) PB-15-001-001-001/613 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   6 Kulwinder Kaur(Wife) PB-15-001-001-001/617 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A P A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   7 Paramjit Kaur(Self) PB-15-001-001-001/628 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   8 Manjit Kaur(Self) PB-15-001-001-001/621 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   9 Malkit Kaur(Self) PB-15-001-001-001/608 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   10 Manpreet Kaur(Wife) PB-15-001-001-001/614 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   11 Jaswinder Kaur(Self) PB-15-001-001-001/612 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   12 Jaswinder Kaur(Self) PB-15-001-001-001/618 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   13 Gurdev Kaur(Self) PB-15-001-001-001/620 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   14 Harwinder Kaur(Wife) PB-15-001-001-001/601 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   Daily Attendence 11 13 12 11 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 977.1429

Total man days : 72