Muster Roll No. : 405	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 4106    Sanction Date : 21/04/2023
Work Code : 2615001001/IC/103560	Work Name : daudher minor 25-53225 (daudher sharki) (2615001001/IC/103560)

Measurement Book Detail

MB NO.  124        Page NO.  1

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 PRITAM SINGH(Self) PB-15-001-001-001/67 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   2 Sunita Rani(Self) PB-15-001-001-001/699 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 18/05/2023   3 Surjit Kaur(Self) PB-15-001-001-001/688 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   4 Binder Kaur(Self) PB-15-001-001-001/696 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL0001317 Credited 26/05/2023   5 Amarjeet Kaur(Self) PB-15-001-001-001/697 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   6 VIRPAL KAUR(Wife) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   7 Amarjeet Kaur(Self) PB-15-001-001-001/691 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   8 Ravinder Kaur(Self) PB-15-001-001-001/680 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   9 Soma Kaur(Self) PB-15-001-001-001/687 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   Daily Attendence 4 8 7 8 0 0 4

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 1043.6666

Total man days : 31