Muster Roll No. : 2322	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2615001/2021-2022/16467/AS    Sanction Date : 05/06/2021
Work Code : 2615001001/WH/9989014452	Work Name : Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)

Measurement Book Detail

MB NO.  5387        Page NO.  75

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 Gurdev Kaur(Self) PB-15-001-001-001/562 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007043 Credited 01/12/2021   2 Shinder Kaur(Wife) PB-15-001-001-001/583 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   3 Bansho Kaur(Self) PB-15-001-001-001/585 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   4 Kulwant Kaur(Wife) PB-15-001-001-001/552 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   5 Hardeep Kaur(Self) PB-15-001-001-001/580 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   6 VIRPAL KAUR(Wife) PB-15-001-001-001/57 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   7 Kulwant Kaur(Self) PB-15-001-001-001/570 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   8 Baljinder Kaur(Wife) PB-15-001-001-001/548 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   9 Sarabjeet Kaur(Wife) PB-15-001-001-001/572 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   10 Manjit Kaur(Wife) PB-15-001-001-001/586 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   11 Manjeet Kaur(Wife) PB-15-001-001-001/568 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   12 Kirandeep Kaur(Wife) PB-15-001-001-001/576 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   13 Amarjeet Kaur(Wife) PB-15-001-001-001/549 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   14 Simarjit Kaur(Wife) PB-15-001-001-001/563 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   15 Parwinder Kaur(Wife) PB-15-001-001-001/567 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   Daily Attendence 4 11 13 13 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1219.4667

Total man days : 68