Muster Roll No. : 3589	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2615001/2022-2023/50/AS    Sanction Date : 17/01/2023
Work Code : 2615001031/WC/9989002551	Work Name : sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

Measurement Book Detail

MB NO.  5835        Page NO.  97

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 NAIB SINGH(Self) PB-15-001-031-001/62 SC ਦੌਧਰ ਗਰਬੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004355 Credited 28/07/2023   2 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004355 Credited 28/07/2023   3 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004355 Credited 28/07/2023   4 GURMEET SINGH(Son) PB-15-001-031-001/33 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004355 Credited 28/07/2023   5 SURJEET SINGH(Self) PB-15-001-031-001/8 OTHER ਦੌਧਰ ਗਰਬੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004355 Credited 28/07/2023   6 DARSHAN SINGH PB-15-001-031-001/99 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004355 Credited 28/07/2023   7 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004355 Credited 28/07/2023   8 Amandeep Kaur(Wife) PB-15-001-031-001/267 SC ਦੌਧਰ ਗਰਬੀ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004355 Credited 28/07/2023   Daily Attendence 7 0 5 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41