Muster Roll No. : 3062	Date From : 06/10/2021    Date To : 12/10/2021	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.  78

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 Rajpal Kaur PB-15-001-001-001/340 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   2 SArabjit Kaur(Wife) PB-15-001-001-001/342 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   3 Sheela Devi PB-15-001-001-001/349 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   4 SHINDERPAL KAUR PB-15-001-001-001/356 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   5 Palwinder Kaur(Wife) PB-15-001-001-001/336 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   6 Paramjit kaur PB-15-001-001-001/363 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   7 Jagroop Singh(Self) PB-15-001-001-001/335 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006938 Credited 01/12/2021   8 Rani kaur(Wife) PB-15-001-001-001/347 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   9 SARABJIT KAUR(Wife) PB-15-001-001-001/359 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   10 Balvir kaur(Wife) PB-15-001-001-001/361 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   11 Jasvir Kaur(Wife) PB-15-001-001-001/352 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   Daily Attendence 9 10 8 10 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 981.8182

Total man days : 54