Muster Roll No. : 3810	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 4328-29/DG    Sanction Date : 12/05/2023
Work Code : 2615001031/FP/9989037121	Work Name : Estimate for Clearence of Weed, Kalali ,jala,Booti Sarkanda Dudhar Drian RD 1600-24100) Drain (2615001031/FP/9989037121)

Measurement Book Detail

MB NO.  73        Page NO.  63

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 JASMAIL KAUR(Wife) PB-15-001-031-001/37 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   2 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 224 896 0 0 896 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   3 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   4 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ A A A A A P P 2 224 448 0 0 448 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   5 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ A A P P P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   6 GURMEET KAUR(Wife) PB-15-001-031-001/58 SC ਦੌਧਰ ਗਰਬੀ A A P A A A A 1 224 224 0 0 224 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   7 GURDEEP KAUR(Wife) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   8 MANJIT KAUR(Wife) PB-15-001-031-001/77 SC ਦੌਧਰ ਗਰਬੀ A A P A P P A 3 224 672 0 0 672 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   9 Rajni Kaur(Granddaughter) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   10 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 224 896 0 0 896 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004959 Credited 03/08/2023   Daily Attendence 4 0 7 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 963.2

Total man days : 43