Muster Roll No. : 5711	Date From : 27/10/2023    Date To : 02/11/2023	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.  2        Page NO.  109

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 Jaswinder Kaur(Self) PB-15-001-001-001/739 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   2 Kirandeep Kaur(Wife) PB-15-001-001-001/703 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   3 Jaswant Kaur(Self) PB-15-001-001-001/707 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   4 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   5 JASWINDER KAUR(Wife) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   6 Kulwinder Kaur(Wife) PB-15-001-001-001/725 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   7 Sukhwinder Kaur(Self) PB-15-001-001-001/735 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   Daily Attendence 3 4 0 3 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23