Muster Roll No. : 407	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 4106    Sanction Date : 21/04/2023
Work Code : 2615001001/IC/103560	Work Name : daudher minor 25-53225 (daudher sharki) (2615001001/IC/103560)

Measurement Book Detail

MB NO.  124        Page NO.  1

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 A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 18/05/2023   2 Ramandeep Kaur(Self) PB-15-001-001-001/756 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   3 Pardeep Kaur(Self) PB-15-001-001-001/748 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   4 ROOP SINGH(Self) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   5 Raja Singh(Self) PB-15-001-001-001/754 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   6 Harpreet Kaur(Wife) PB-15-001-001-001/749 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 18/05/2023   7 Kirandeep Kaur(Wife) PB-15-001-001-001/767 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   8 Jaspreet Kaur(Wife) PB-15-001-001-001/771 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   Daily Attendence 2 5 6 6 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24