Muster Roll No. : 3820	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2615001/2022-2023/50/AS    Sanction Date : 17/01/2023
Work Code : 2615001031/WC/9989002551	Work Name : sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

Measurement Book Detail

MB NO.  5874        Page NO.  51

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 NAIB SINGH(Self) PB-15-001-031-001/62 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005022 Credited 04/08/2023   2 SUKHJINDER SINGH(Self) PB-15-001-031-001/72 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005022 Credited 04/08/2023   3 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005022 Credited 04/08/2023   4 GURMEET SINGH(Son) PB-15-001-031-001/33 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005022 Credited 04/08/2023   5 SURJEET SINGH(Self) PB-15-001-031-001/8 OTHER ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005022 Credited 04/08/2023   6 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005022 Credited 04/08/2023   7 Amandeep Kaur(Wife) PB-15-001-031-001/267 SC ਦੌਧਰ ਗਰਬੀ A A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005022 Credited 04/08/2023   Daily Attendence 0 0 0 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26