Muster Roll No. : 3256	Date From : 13/10/2021    Date To : 19/10/2021	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 (2615001001/WH/9989014296)

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 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   2 BALVIR KAUR(Self) PB-15-001-001-001/235 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   3 NIRMAL SINGH(Self) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   4 BABALJIT KAUR PB-15-001-001-001/243 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   5 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   6 SUKHDEEP KAUR(Wife) PB-15-001-001-001/225 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   7 KULDEEP KAUR(Wife) PB-15-001-001-001/228 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   8 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   9 HARPREET KAUR(Wife) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   10 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   11 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   12 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   13 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   14 Baljinder Kaur(Wife) PB-15-001-001-001/308 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   15 JANG SINGH(Self) PB-15-001-001-001/270 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007485 Credited 30/11/2021   Daily Attendence 12 11 11 10 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1183.6

Total man days : 66