Muster Roll No. : 4490	Date From : 09/08/2023    Date To : 15/08/2023	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.  12        Page NO.  25

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 VIRPAL KAUR(Wife) PB-15-001-001-001/57 SC ਦੌਧਰ ਸ਼ਰਕੀ B B A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006046 Credited 28/08/2023   2 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ B B A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006046 Credited 28/08/2023   3 Kulwinder Kaur(Self) PB-15-001-001-001/766 SC ਦੌਧਰ ਸ਼ਰਕੀ B B A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006046 Credited 28/08/2023   4 Gurmit Singh(Self) PB-15-001-001-001/784 OTHER ਦੌਧਰ ਸ਼ਰਕੀ B B A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006046 Credited 28/08/2023   5 Jasvir Kaur(Self) PB-15-001-001-001/645 SC ਦੌਧਰ ਸ਼ਰਕੀ B B A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006046 Credited 28/08/2023   6 Kirandeep Kaur(Wife) PB-15-001-001-001/576 SC ਦੌਧਰ ਸ਼ਰਕੀ B B A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006046 Credited 28/08/2023   7 Sarabjit Kaur(Wife) PB-15-001-001-001/571 SC ਦੌਧਰ ਸ਼ਰਕੀ B B A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006046 Credited 28/08/2023   Daily Attendence 0 0 0 4 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 779.1429

Total man days : 18