Muster Roll No. : 558	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 Amandeep Kaur(Self) PB-15-001-001-001/655 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 01/06/2022   2 Kashmir Singh(Self) PB-15-001-001-001/662 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 Jasvir Kaur(Self) PB-15-001-001-001/663 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 02/06/2022   4 Salamat Kaur(Self) PB-15-001-001-001/657 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   5 Chran Kaur(Self) PB-15-001-001-001/653 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   6 Meeta Kaur(Self) PB-15-001-001-001/656 OTHER ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 02/06/2022   7 Ravi(Self) PB-15-001-001-001/654 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   Daily Attendence 3 3 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29