Muster Roll No. : 1198	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 4318/shark    Sanction Date : 12/05/2023
Work Code : 2615001001/RC/9989091502	Work Name : Road & berms village Daudhar sharki (2615001001/RC/9989091502)

Measurement Book Detail

MB NO.  4052        Page NO.  24

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 Kale Kaur(Daughter) PB-15-001-001-001/389 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   2 Harpreet Kaur(Wife) PB-15-001-001-001/398 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   3 PARAMJIT KAUR(Wife) PB-15-001-001-001/403 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   4 PALA SINGH(Self) PB-15-001-001-001/407 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   5 AMARJIT SINGH(Self) PB-15-001-001-001/416 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   6 BALWINDER KAUR PB-15-001-001-001/402 OTHER ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   7 JASVIR KAUR(Wife) PB-15-001-001-001/39 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   8 Jarnail singh(Self) PB-15-001-001-001/394 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   9 Kuldeep Kaur(Wife) PB-15-001-001-001/410 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   10 KULWINDER KAUR(Self) PB-15-001-001-001/414 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   Daily Attendence 5 8 0 9 7 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47