Muster Roll No. : 2525	Date From : 15/09/2021    Date To : 21/09/2021	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.  76

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 Shinder Kaur(Wife) PB-15-001-001-001/583 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 02/10/2021   2 Bansho Kaur(Self) PB-15-001-001-001/585 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 02/10/2021   3 VIRPAL KAUR(Wife) PB-15-001-001-001/57 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   4 Kulwant Kaur(Self) PB-15-001-001-001/570 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   5 Jasmal Kaur(Wife) PB-15-001-001-001/604 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   6 Charnjit Kaur(Wife) PB-15-001-001-001/605 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 02/10/2021   7 Mohinder Singh(Self) PB-15-001-001-001/607 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   8 Hardeep Kaur(Self) PB-15-001-001-001/580 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   9 Sarabjeet Kaur(Wife) PB-15-001-001-001/572 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   10 Manjit Kaur(Wife) PB-15-001-001-001/586 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 01/10/2021   11 Harwinder Kaur(Wife) PB-15-001-001-001/601 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 02/10/2021   12 Kirandeep Kaur(Wife) PB-15-001-001-001/576 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005803 Credited 02/10/2021   Daily Attendence 12 10 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1367.4166

Total man days : 61