Muster Roll No. : 5858	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 3845 nrega    Sanction Date : 08/06/2021
Work Code : 2615001001/FP/9989034799	Work Name : Renovation of Drain(RD 0-34000) Sub reach RD 1600-3200 Daudhar Sharki (2615001001/FP/9989034799)

Measurement Book Detail

MB NO.  5387        Page NO.  79

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 MANJIT KAUR(Wife) PB-15-001-001-001/106 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   2 MUKHTYAR KAUR(Self) PB-15-001-001-001/108 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   3 AMARJIT KAUR(Wife) PB-15-001-001-001/10 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   4 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   5 SHINDERPAL KAUR(Wife) PB-15-001-001-001/119 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   6 KIRANDEEP KAUR(Wife) PB-15-001-001-001/111 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   7 JASVIR KAUR(Wife) PB-15-001-001-001/115 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   8 AVTAR KAUR(Wife) PB-15-001-001-001/112 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   9 SUKHDEV KAUR(Wife) PB-15-001-001-001/114 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   10 RANI KAUR(Wife) PB-15-001-001-001/105 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   Daily Attendence 9 0 8 7 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48