Muster Roll No. : 5358	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 510bakri    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/109423	Work Name : Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423)

Measurement Book Detail

MB NO.  5387        Page NO.  19

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 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   2 GURMEL SINGH(Self) PB-15-001-001-001/267 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   3 NIRMAL KAUR(Wife) PB-15-001-001-001/30 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   4 Darshan Kaur(Wife) PB-15-001-001-001/314 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   5 Jhanda singh(Self) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   6 Baljinder Kaur(Wife) PB-15-001-001-001/308 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   7 SUKHPREET KAUR(Wife) PB-15-001-001-001/270 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   Daily Attendence 7 6 0 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26