Muster Roll No. : 5834	Date From : 17/12/2022    Date To : 23/12/2022	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.  29

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 SUKHJINDER KAUR(Wife) PB-15-001-001-001/121 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   2 LAKHVIR KAUR(Wife) PB-15-001-001-001/124 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   3 PARAMJIT SINGH(Self) PB-15-001-001-001/127 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   4 RUPA SINGH(Self) PB-15-001-001-001/141 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   5 CHRANJIT KAUR(Self) PB-15-001-001-001/142 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   6 MOHINDER SINGH(Self) PB-15-001-001-001/12 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   7 AVTAR SINGH(Self) PB-15-001-001-001/129 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   8 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   9 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011045 Credited 30/12/2022   Daily Attendence 6 0 6 6 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34