Muster Roll No. : 557	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 147    Sanction Date : 28/04/2022
Work Code : 2615001001/IC/95528	Work Name : Daudher Minor Burji(Daudher Sharki) (2615001001/IC/95528)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 NIRMAL SINGH(Self) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 02/06/2022   2 Jaswinder Kaur(Self) PB-15-001-001-001/633 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 02/06/2022   3 Sarabjeet Kaur(Self) PB-15-001-001-001/635 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   4 Kiranjeet Kaur(Self) PB-15-001-001-001/644 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   5 Parminder Kaur(Self) PB-15-001-001-001/649 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   6 GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 02/06/2022   7 Kamaljit Kaur(Self) PB-15-001-001-001/651 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   Daily Attendence 4 4 5 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32