Muster Roll No. : 7533	Date From : 23/01/2024    Date To : 29/01/2024	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.  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 SARABJIT KAUR(Wife) PB-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 2 KALI(Wife) PB-15-001-001-001/176 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 3 Rajpal Kaur PB-15-001-001-001/340 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 4 BALWINDER KAUR(Wife) PB-15-001-001-001/188 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 5 CHARAN SINGH(Self) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 6 JASVIR KAUR(Wife) PB-15-001-001-001/115 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 7 SATNAM SINGH(Self) PB-15-001-001-001/148 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 8 RANI KAUR(Wife) PB-15-001-001-001/105 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 9 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh 10 HARPREET KAUR(Wife) PB-15-001-001-001/195 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012014 Credited 30/03/2024   Kuldeep singh Daily Attendence 10 10 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55