Muster Roll No. : 1206	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 4318/shark    Sanction Date : 12/05/2023
Work Code : 2615001001/RC/9989091502	Work Name : Road & berms village Daudhar sharki (2615001001/RC/9989091502)

Measurement Book Detail

MB NO.  4052        Page NO.  24

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 Mohinder Singh(Self) PB-15-001-001-001/607 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   2 Bholi(Self) PB-15-001-001-001/609 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   3 Karamjit Kaur(Self) PB-15-001-001-001/616 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   4 Kulwinder Kaur(Wife) PB-15-001-001-001/617 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   5 Paramjeet kaur(Wife) PB-15-001-001-001/613 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   6 Malkit Kaur(Self) PB-15-001-001-001/608 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   7 Manpreet Kaur(Wife) PB-15-001-001-001/614 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   8 Jaswinder Kaur(Self) PB-15-001-001-001/618 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   9 Jaswinder Kaur(Self) PB-15-001-001-001/612 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001796 Credited 07/06/2023   10 Rajveer Kaur(Daughter-in-Law) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 HDFC Dadahur HDFC0003376 2615001WL001796 Credited 07/06/2023   Daily Attendence 4 8 0 9 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43