Muster Roll No. : 385	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 LAKHVIR KAUR(Wife) PB-15-001-001-001/124 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   2 JASVIR KAUR(Wife) PB-15-001-001-001/126 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   3 RUPA SINGH(Self) PB-15-001-001-001/141 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 18/05/2023   4 CHRANJIT KAUR(Self) PB-15-001-001-001/142 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   5 KULWINDER KAUR(Wife) PB-15-001-001-001/137 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   6 AVTAR SINGH(Self) PB-15-001-001-001/129 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   7 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   8 RANDEEP KAUR(Wife) PB-15-001-001-001/151 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   9 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000766 Credited 17/05/2023   Daily Attendence 0 6 6 4 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 639.6667

Total man days : 19