Muster Roll No. : 5702	Date From : 27/10/2023    Date To : 02/11/2023	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

Measurement Book Detail

MB NO.  2        Page NO.  109

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 VISAKHA SINGH(Self) PB-15-001-001-001/432 OTHER ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   2 BALWINDER KAUR PB-15-001-001-001/437 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   3 DALIP KAUR(Wife) PB-15-001-001-001/444 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   4 Kirandeep Kaur(Wife) PB-15-001-001-001/458 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008478 Credited 25/11/2023   Daily Attendence 1 2 0 1 2 1 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 10