Muster Roll No. : 2517	Date From : 15/09/2021    Date To : 21/09/2021	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

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 Amarjit Kaur(Wife) PB-15-001-001-001/331 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   2 KULDEEP SINGH(Self) PB-15-001-001-001/32 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005803 Credited 01/10/2021   3 Sukhpreet Kaur(Wife) PB-15-001-001-001/327 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   4 Nirbhai Singh(Husband) PB-15-001-001-001/333 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   5 Rajpal Kaur PB-15-001-001-001/340 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   6 SArabjit Kaur(Wife) PB-15-001-001-001/342 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   7 Palwinder Kaur(Wife) PB-15-001-001-001/336 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 02/10/2021   8 Mukhtiar Kaur(Wife) PB-15-001-001-001/324 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005803 Credited 01/10/2021   9 Jagroop Singh(Self) PB-15-001-001-001/335 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005803 Credited 01/10/2021   10 Sawaran Kaur PB-15-001-001-001/329 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   11 Rani kaur(Wife) PB-15-001-001-001/347 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   12 Sukhwinder Kaur PB-15-001-001-001/345 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   Daily Attendence 10 9 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1277.75

Total man days : 57