Muster Roll No. : 4526	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 305/Dadher    Sanction Date : 18/05/2022
Work Code : 2615001001/DP/130143	Work Name : silvicuture abohar branch canal (Daudher sharki) (2615001001/DP/130143)

Measurement Book Detail

MB NO.  5847        Page NO.  58

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 Rajwinder Kaur(Self) PB-15-001-001-001/755 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   2 BINDER KAUR(Wife) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   3 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   4 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   5 Ramandeep Kaur(Self) PB-15-001-001-001/756 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   6 Kulwinder Kaur(Self) PB-15-001-001-001/766 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   7 Gurmit Singh(Self) PB-15-001-001-001/784 OTHER ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   8 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   9 Harpreet Kaur(Wife) PB-15-001-001-001/749 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006278 Credited 07/09/2023   Daily Attendence 0 3 6 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32