Muster Roll No. : 2124	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 252daudhar    Sanction Date : 10/05/2022
Work Code : 2615001001/RC/9989070997	Work Name : Filling of Earth on Berms(Daudhar Sharki) (2615001001/RC/9989070997)

Measurement Book Detail

MB NO.  5020        Page NO.  93

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-15-001-001-001/536 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   2 Rajwinder Kaur(Wife) PB-15-001-001-001/533 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   3 Shinder Kaur(Wife) PB-15-001-001-001/508 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   4 Rajinder Pal(Self) PB-15-001-001-001/545 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   5 Manjit Kaur(Wife) PB-15-001-001-001/537 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   6 Navjot Kaur(Wife) PB-15-001-001-001/544 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   7 GURCHARAN KAUR(Wife) PB-15-001-001-001/52 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   8 Tej Kaur(Self) PB-15-001-001-001/532 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   9 Paramjeet Kaur(Self) PB-15-001-001-001/535 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002431 Credited 18/06/2022   Daily Attendence 6 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42