Muster Roll No. : 4216	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2615001/2022-2023/50/AS    Sanction Date : 17/01/2023
Work Code : 2615001031/WC/9989002551	Work Name : sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

Measurement Book Detail

MB NO.  5874        Page NO.  51

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 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 227 1362 0 0 1362 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005582 Credited 23/08/2023   2 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 227 1362 0 0 1362 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005582 Credited 23/08/2023   3 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P A P P P P A 5 227 1135 0 0 1135 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005582 Credited 23/08/2023   4 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 227 1362 0 0 1362 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005582 Credited 24/08/2023   5 GURMEET KAUR(Wife) PB-15-001-031-001/58 SC ਦੌਧਰ ਗਰਬੀ P A P P P A P 5 227 1135 0 0 1135 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005582 Credited 23/08/2023   6 Rajni Kaur(Granddaughter) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 227 1362 0 0 1362 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005582 Credited 24/08/2023   7 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ A A P P P P P 5 227 1135 0 0 1135 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005582 Credited 23/08/2023   8 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 227 1362 0 0 1362 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005582 Credited 24/08/2023   Daily Attendence 7 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10215 Average Per labour 1276.875

Total man days : 45