Muster Roll No. : 4327	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 1014    Sanction Date : 01/09/2022
Work Code : 2615001031/IC/98857	Work Name : abohar brach R D 198000 to 231000 (Daudher Garbi)

Measurement Book Detail

MB NO.  5835        Page NO.  25

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 DARSHAN SINGH(Self) PB-15-001-031-001/23 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008074 Credited 27/10/2022   2 Foola Devi(Wife) PB-15-001-031-001/254 SC ਦੌਧਰ ਗਰਬੀ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008074 Credited 27/10/2022   3 Sarbjeet Kaur(Self) PB-15-001-031-001/234 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008074 Credited 27/10/2022   4 Satnam Singh(Self) PB-15-001-031-001/226 SC ਦੌਧਰ ਗਰਬੀ A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008074 Credited 27/10/2022   5 Pardeep kaur(Wife) PB-15-001-031-001/225 SC ਦੌਧਰ ਗਰਬੀ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008074 Credited 27/10/2022   6 Jasveer Kaur(Wife) PB-15-001-031-001/231 SC ਦੌਧਰ ਗਰਬੀ P P A P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008074 Credited 27/10/2022   7 Aneeta Rani(Self) PB-15-001-031-001/255 SC ਦੌਧਰ ਗਰਬੀ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008074 Credited 27/10/2022   8 Meenu(Wife) PB-15-001-031-001/256 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL0009288 Credited 01/12/2022   9 Sandeep Kaur(Wife) PB-15-001-031-001/238 SC ਦੌਧਰ ਗਰਬੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008074 Credited 27/10/2022   10 Jaspreet Kaur(Wife) PB-15-001-031-001/257 SC ਦੌਧਰ ਗਰਬੀ A P P P A P A 4 282 1128 0 0 1128 INDIAN BANK MOGA IDIB000M151 2615001WL008074 Credited 27/10/2022   Daily Attendence 5 7 7 5 0 5 7

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36