Muster Roll No. : 589	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 147    Sanction Date : 28/04/2022
Work Code : 2615001001/IC/95528	Work Name : Daudher Minor Burji(Daudher Sharki) (2615001001/IC/95528)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Rajwinder Kaur(Self) PB-15-001-001-001/755 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001508 Credited 03/06/2022   2 Manpreet Kaur(Self) PB-15-001-001-001/777 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001508 Credited 03/06/2022   3 Kulwinder Kaur(Self) PB-15-001-001-001/766 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001508 Credited 03/06/2022   4 Surjit Kaur(Self) PB-15-001-001-001/779 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001508 Credited 03/06/2022   5 Raja Singh(Self) PB-15-001-001-001/754 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001508 Credited 03/06/2022   6 Sarabjit Kaur(Wife) PB-15-001-001-001/778 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001508 Credited 03/06/2022   7 Jaspreet Kaur(Wife) PB-15-001-001-001/771 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001508 Credited 03/06/2022   Daily Attendence 5 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37