Muster Roll No. : 6734	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2615001/2023-2024/28764/AS    Sanction Date : 02/11/2023
Work Code : 2615001001/IC/110132	Work Name : Micro irregation (Daudher sharki) (2615001001/IC/110132)

Measurement Book Detail

MB NO.  1        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 Harpreet Kaur(Wife) PB-15-001-001-001/398 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/403 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   3 BALWINDER KAUR PB-15-001-001-001/402 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   4 Karamjit Kaur PB-15-001-001-001/383 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   5 Jagsir singh(Self) PB-15-001-001-001/379 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   6 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   7 Bahadur singh(Self) PB-15-001-001-001/389 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   8 Paramjit Kaur PB-15-001-001-001/381 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   9 Baljinder Kaur(Self) PB-15-001-001-001/388 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL010269 Credited 02/03/2024   Daily Attendence 7 8 8 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48