Muster Roll No. : 6883	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2615001/2022-2023/577/AS    Sanction Date : 27/01/2023
Work Code : 2615001001/IC/101425	Work Name : Renovation of Panchayti khale (Daudher sharki))

Measurement Book Detail

MB NO.  5387        Page NO.  83

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 Mohinder Singh(Self) PB-15-001-001-001/607 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   2 Karamjit Kaur(Self) PB-15-001-001-001/616 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   3 Kulwinder Kaur(Wife) PB-15-001-001-001/617 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   4 Paramjeet kaur(Wife) PB-15-001-001-001/613 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   5 Malkit Kaur(Self) PB-15-001-001-001/608 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   6 Gurdev Kaur(Self) PB-15-001-001-001/620 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   7 Rajveer Kaur(Daughter-in-Law) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A A A 2 282 564 0 0 564 HDFC Dadahur HDFC0003376 2615001WL012712 Credited 03/04/2023   Daily Attendence 5 3 4 4 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 684.8571

Total man days : 17