Muster Roll No. : 636	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 6844-47/ds    Sanction Date : 15/03/2024
Work Code : 2615001001/IC/114281	Work Name : Daudhar Minor 25-53225 (2615001001/IC/114281)

Measurement Book Detail

MB NO.  00002        Page NO.  153

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 AMARJIT KAUR(Wife) PB-15-001-001-001/10 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P A P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 2 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 3 MANJIT KAUR(Wife) PB-15-001-001-001/106 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 4 HARWINDER KAUR(Wife) PB-15-001-001-001/116 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 5 SHINDERPAL KAUR(Wife) PB-15-001-001-001/119 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 6 KIRANDEEP KAUR(Wife) PB-15-001-001-001/111 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 7 JASVIR KAUR(Wife) PB-15-001-001-001/115 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P A P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 8 SUKHDEV KAUR(Wife) PB-15-001-001-001/114 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 9 RANI KAUR(Wife) PB-15-001-001-001/105 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur Daily Attendence 0 7 0 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6528 Average Per labour 725.3333

Total man days : 32