Muster Roll No. : 5364	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 510bakri    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/109423	Work Name : Abohar branch RD 198000-213000) daudher sharki

Measurement Book Detail

MB NO.  5387        Page NO.  19

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 Paramjeet Kaur PB-15-001-001-001/514 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   2 CHAND SINGH(Self) PB-15-001-001-001/54 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   3 Manjeet Kaur(Wife) PB-15-001-001-001/515 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   4 Manjit Kaur(Wife) PB-15-001-001-001/537 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008022 Credited 22/11/2023   Daily Attendence 1 1 0 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9