Muster Roll No. : 1193	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 4318/shark    Sanction Date : 12/05/2023
Work Code : 2615001001/RC/9989091502	Work Name : Road & berms village Daudhar sharki (2615001001/RC/9989091502)

Measurement Book Detail

MB NO.  4052        Page NO.  24

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 BALVIR KAUR(Self) PB-15-001-001-001/235 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   2 KULDEEP KAUR(Wife) PB-15-001-001-001/228 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   3 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   4 SIMARJIT KAUR(Wife) PB-15-001-001-001/241 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   5 SHINDER KAUR(Wife) PB-15-001-001-001/244 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   6 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL0002286 Credited 15/06/2023   7 SHINDERPAL SINGH(Self) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   8 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   9 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   Daily Attendence 7 6 0 8 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44