Muster Roll No. : 2760	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2615001/2021-2022/15046/AS    Sanction Date : 12/06/2021
Work Code : 2615001001/WH/9989014296	Work Name : Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)

Measurement Book Detail

MB NO.  5387        Page NO.  76

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 Mandeep Kaur(Self) PB-15-001-001-001/718 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   2 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   3 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   4 Kulwinder Kaur(Wife) PB-15-001-001-001/723 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   5 Asha Rani(Self) PB-15-001-001-001/733 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   6 Jaswinder Kaur(Self) PB-15-001-001-001/739 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   7 Parmjit Kaur(Wife) PB-15-001-001-001/740 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   8 Jasvir Kaur(Self) PB-15-001-001-001/700 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   9 Sukhjit Kaur(Self) PB-15-001-001-001/706 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   10 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   11 Pardeep Kaur(Self) PB-15-001-001-001/748 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   12 Gurmail Kaur(Self) PB-15-001-001-001/734 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 07/10/2021   13 Jasmel Kaur(Self) PB-15-001-001-001/720 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006263 Credited 07/10/2021   14 Harpreet Kaur(Wife) PB-15-001-001-001/749 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006263 Credited 08/10/2021   Daily Attendence 14 13 10 10 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1037.5714

Total man days : 54