Muster Roll No. : 1453	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 4318/shark    Sanction Date : 12/05/2023
Work Code : 2615001001/RC/9989091502	Work Name : Road & berms village Daudhar sharki (2615001001/RC/9989091502)

Measurement Book Detail

MB NO.  847546        Page NO.  104

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 BABU SINGH(Self) PB-15-001-001-001/174 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/168 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   3 JOGINDER KAUR(Wife) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   4 KULWANT KAUR(Wife) PB-15-001-001-001/173 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   5 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   6 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   7 CHRANJIT KAUR(Wife) PB-15-001-001-001/166 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   8 CHARAN SINGH(Self) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   9 KULDEEP KAUR(Wife) PB-15-001-001-001/164 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001998 Credited 10/06/2023   Daily Attendence 7 9 0 8 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42