Muster Roll No. : 6851	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2615001/2022-2023/577/AS    Sanction Date : 27/01/2023
Work Code : 2615001001/IC/101425	Work Name : Renovation of Panchayti khale (Daudher sharki))

Measurement Book Detail

MB NO.  5387        Page NO.  83

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 GURMEET KAUR(Wife) PB-15-001-001-001/43 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   2 BALWINDER KAUR PB-15-001-001-001/437 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   3 DALIP KAUR(Wife) PB-15-001-001-001/444 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   4 SAWINDER KAUR(Wife) PB-15-001-001-001/446 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   5 BALVIR KAUR(Wife) PB-15-001-001-001/45 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   6 JASVIR KAUR(Wife) PB-15-001-001-001/461 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615001WL012712 Credited 03/04/2023   7 JASWINDER KAUR(Wife) PB-15-001-001-001/442 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012712 Credited 03/04/2023   Daily Attendence 4 5 5 5 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25