Muster Roll No. : 639	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 6844-47/ds    Sanction Date : 15/03/2024
Work Code : 2615001001/IC/114281	Work Name : Daudhar Minor 25-53225 (2615001001/IC/114281)

Measurement Book Detail

MB NO.  00002        Page NO.  153

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 HARDEEP KAUR(Wife) PB-15-001-001-001/162 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 2 BALJIT KAUR(Wife) PB-15-001-001-001/165 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 204 408 0 0 408 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 3 CHARAN SINGH(Self) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 204 408 0 0 408 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 4 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 5 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 6 KULDEEP KAUR(Wife) PB-15-001-001-001/164 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur Daily Attendence 0 0 0 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3264 Average Per labour 544

Total man days : 16