Muster Roll No. : 3254	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2615001/2021-2022/15046/AS    Sanction Date : 12/06/2021
Work Code : 2615001001/WH/9989014296	Work Name : Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)

Measurement Book Detail

MB NO.  5387        Page NO.  76

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 HARVINDER KAUR(Wife) PB-15-001-001-001/15 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   2 CHRANJIT KAUR(Self) PB-15-001-001-001/142 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   3 SARABJIT KAUR(Wife) PB-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   4 RAMANDEEP KAUR(Wife) PB-15-001-001-001/158 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   5 SARABJIT KAUR(Wife) PB-15-001-001-001/159 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   6 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   7 MUKHTYAR KAUR(Self) PB-15-001-001-001/108 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   8 LAKHVIR KAUR(Wife) PB-15-001-001-001/124 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   9 PARAMJIT SINGH(Self) PB-15-001-001-001/127 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   10 NACHATR KAUR(Wife) PB-15-001-001-001/132 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   11 KIRANDEEP KAUR(Wife) PB-15-001-001-001/111 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   12 MOHINDER SINGH(Self) PB-15-001-001-001/12 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   13 KULWANT KAUR(Wife) PB-15-001-001-001/141 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   14 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   15 MANDEEP KAUR(Wife) PB-15-001-001-001/146 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   16 SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   17 SUKHDEV KAUR(Wife) PB-15-001-001-001/114 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   Daily Attendence 15 16 15 13 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1155.1177

Total man days : 73