Muster Roll No. : 3515	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 4328-29/ds    Sanction Date : 12/05/2023
Work Code : 2615001001/FP/9989037122	Work Name : Estimate for Clarence of DuckweedDaudhar drain sub reach RD 1600 to 24100)Daudhar SHARKI (2615001001/FP/9989037122)

Measurement Book Detail

MB NO.  73        Page NO.  39

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 JASWINDER KAUR(Wife) PB-15-001-001-001/48 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A P A 2 196 392 0 0 392 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 28/07/2023   2 SUKHWINDER KAUR(Daughter-in-Law) PB-15-001-001-001/490 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 196 196 0 0 196 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 28/07/2023   3 KAMALJIT KAUR(Wife) PB-15-001-001-001/473 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 196 196 0 0 196 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 28/07/2023   4 NACHTTAR KAUR(Self) PB-15-001-001-001/482 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 28/07/2023   5 BHAJAN KAUR(Mother) PB-15-001-001-001/489 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 29/07/2023   6 JASVIR KAUR(Wife) PB-15-001-001-001/461 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615001WL004404 Credited 29/07/2023   7 AMARJIT KAUR(Wife) PB-15-001-001-001/462 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 29/07/2023   8 Kirpal Kaur(Wife) PB-15-001-001-001/491 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 28/07/2023   9 Harpreet Kaur(Wife) PB-15-001-001-001/494 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 196 392 0 0 392 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 29/07/2023   10 Paramjeet Kaur(Wife) PB-15-001-001-001/495 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 196 196 0 0 196 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004404 Credited 28/07/2023   Daily Attendence 0 3 6 0 4 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5488 Average Per labour 548.8

Total man days : 28