Muster Roll No. : 2433	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 4395/Daudh    Sanction Date : 26/05/2023
Work Code : 2615001001/IC/107246	Work Name : Estiamte for internal clerence of WC Daudhar Minor 8000/L,3758/R Daudhar Sharki (2615001001/IC/107246)

Measurement Book Detail

MB NO.  7854        Page NO.  58

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 SATNAM SINGH(Self) PB-15-001-001-001/51 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   2 Bahader Singh(Self) PB-15-001-001-001/508 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 276 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   3 Kulwinder Kaur(Wife) PB-15-001-001-001/526 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A P 4 276 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   4 Malkito(Wife) PB-15-001-001-001/498 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A P 3 276 828 0 0 828 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   5 BHAJAN KAUR(Wife) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 276 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   6 Ramandeep Kaur(Wife) PB-15-001-001-001/502 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   7 Harpreet Kaur(Wife) PB-15-001-001-001/494 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   8 Paramjeet Kaur(Wife) PB-15-001-001-001/495 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   9 Manjeet Kaur(Wife) PB-15-001-001-001/515 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 276 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   10 Karamjit Kaur(Wife) PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 276 276 0 0 276 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL003292 Credited 14/07/2023   Daily Attendence 3 5 5 6 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 36