Muster Roll No. : 4742	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2615001/2022-2023/11715/AS    Sanction Date : 25/08/2022
Work Code : 2615001001/IC/97339	Work Name : Estimate for the internal clearance of water course at village-Dauder sharki 2022/23 (2615001001/IC/97339)

Measurement Book Detail

MB NO.  5385        Page NO.  70

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 Jaswinder Kaur(Self) PB-15-001-001-001/629 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009075 Credited 23/11/2022   2 Jaswinder Kaur(Self) PB-15-001-001-001/633 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009075 Credited 23/11/2022   3 Sarabjeet Kaur(Self) PB-15-001-001-001/635 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009075 Credited 23/11/2022   4 Paramjit Kaur(Self) PB-15-001-001-001/628 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009075 Credited 23/11/2022   Daily Attendence 0 2 4 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 14