Muster Roll No. : 6886	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2615001/2022-2023/577/AS    Sanction Date : 27/01/2023
Work Code : 2615001001/IC/101425	Work Name : Renovation of Panchayti khale (Daudher sharki))

Measurement Book Detail

MB NO.  5387        Page NO.  83

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 Jasvir Kaur(Self) PB-15-001-001-001/700 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   2 Kirandeep Kaur(Wife) PB-15-001-001-001/703 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   3 Binder Kaur(Self) PB-15-001-001-001/696 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   4 Amarjeet Kaur(Self) PB-15-001-001-001/697 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   5 VIRPAL KAUR(Wife) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   Daily Attendence 3 2 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15