Muster Roll No. : 2327	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2615001/2021-2022/16467/AS    Sanction Date : 05/06/2021
Work Code : 2615001001/WH/9989014452	Work Name : Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)

Measurement Book Detail

MB NO.  5387        Page NO.  75

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 BINDER KAUR(Wife) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   2 Mandeep Kaur(Self) PB-15-001-001-001/718 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   3 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   4 Kulwinder Kaur(Wife) PB-15-001-001-001/723 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   5 Asha Rani(Self) PB-15-001-001-001/733 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   6 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   7 Jasvir Kaur(Self) PB-15-001-001-001/700 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   8 Sukhjit Kaur(Self) PB-15-001-001-001/706 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   9 BALJIT KAUR(Wife) PB-15-001-001-001/70 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   10 Jasmel Kaur(Self) PB-15-001-001-001/720 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005515 Credited 28/09/2021   11 Rajwinder Kaur(Wife) PB-15-001-001-001/722 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005515 Credited 28/09/2021   Daily Attendence 0 7 6 8 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 953.7273

Total man days : 39