Muster Roll No. : 5963	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2615001/2021-2022/32640/AS    Sanction Date : 28/12/2021
Work Code : 2615001001/IC/93916	Work Name : Panchayaty khaale Gp(Daudar sarki) (2615001001/IC/93916)

Measurement Book Detail

MB NO.  5387        Page NO.  87

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 Sunita Rani(Self) PB-15-001-001-001/699 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 03/02/2022   2 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 02/02/2022   3 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 03/02/2022   4 Surjit Kaur(Self) PB-15-001-001-001/688 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 02/02/2022   5 Amandeep Kaur(Self) PB-15-001-001-001/689 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 02/02/2022   6 Amarjeet Kaur(Self) PB-15-001-001-001/697 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 02/02/2022   7 Rajwinder Kaur(Wife) PB-15-001-001-001/722 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 03/02/2022   8 VIRPAL KAUR(Wife) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 02/02/2022   Daily Attendence 1 0 5 0 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 807

Total man days : 24