Muster Roll No. : 2804	Date From : 16/06/2023    Date To : 22/06/2023	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.  4876        Page NO.  56

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 JASMAIL KAUR(Wife) PB-15-001-031-001/37 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   2 SUKHDEV KAUR(Wife) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   3 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   4 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   5 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   6 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   7 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   8 Rajni Kaur(Granddaughter) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   9 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   10 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003248 Credited 14/07/2023   Daily Attendence 8 6 0 9 9 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40