Muster Roll No. : 4609	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 5106/da    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/108929	Work Name : abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)

Measurement Book Detail

MB NO.  7451        Page NO.  58

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 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   2 JASVIR KAUR PB-15-001-001-001/214 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   3 SHINDER KAUR PB-15-001-001-001/222 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   4 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   5 CHRANJIT KAUR(Wife) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   6 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006605 Credited 07/11/2023   7 HARJINDER KAUR(Wife) PB-15-001-001-001/204 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL006605 Credited 07/11/2023   Daily Attendence 5 5 6 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31