Muster Roll No. : 5179	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 510bakri    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/109423	Work Name : Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 BINDER KAUR(Wife) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   2 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   3 Jasvir Kaur(Self) PB-15-001-001-001/700 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   4 Kirandeep Kaur(Wife) PB-15-001-001-001/703 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   5 Jaswant Kaur(Self) PB-15-001-001-001/707 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   6 BALJIT KAUR(Wife) PB-15-001-001-001/70 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   7 Amarjeet Kaur(Self) PB-15-001-001-001/697 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   Daily Attendence 3 4 5 5 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30