Muster Roll No. : 4351	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2615001/2022-2023/50/AS    Sanction Date : 17/01/2023
Work Code : 2615001031/WC/9989002551	Work Name : sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

Measurement Book Detail

MB NO.  5874        Page NO.  51

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 MANJIT KAUR(Wife) PB-15-001-031-001/85 SC ਦੌਧਰ ਗਰਬੀ A A P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005683 Credited 23/08/2023   2 AMARJIT KAUR(Wife) PB-15-001-031-001/88 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005683 Credited 23/08/2023   3 HARDEEP KAUR PB-15-001-031-001/92 SC ਦੌਧਰ ਗਰਬੀ P A P A A A A 2 238 476 0 0 476 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005683 Credited 24/08/2023   4 KULWANT KAUR(Wife) PB-15-001-031-001/87 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005683 Credited 23/08/2023   5 GURMEET KAUR PB-15-001-031-001/96 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005683 Credited 23/08/2023   Daily Attendence 4 0 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 1190

Total man days : 25