Muster Roll No. : 5175	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 510bakri    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/109423	Work Name : Abohar branch RD 198000-213000) daudher sharki

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Lakhveer Singh(Self) PB-15-001-001-001/601 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   2 Jasmal Kaur(Wife) PB-15-001-001-001/604 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   3 Charnjit Kaur(Wife) PB-15-001-001-001/605 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   4 Mohinder Singh(Self) PB-15-001-001-001/607 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   5 Veerpal Kaur(Self) PB-15-001-001-001/610 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   6 Paramjeet kaur(Wife) PB-15-001-001-001/613 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   7 Malkit Kaur(Self) PB-15-001-001-001/608 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   8 KARNAIL SINGH(Self) PB-15-001-001-001/6 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   9 Jaswinder Kaur(Self) PB-15-001-001-001/612 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   10 Rajveer Kaur(Daughter-in-Law) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 HDFC Dadahur HDFC0003376 2615001WL007608 Credited 11/11/2023   Daily Attendence 7 9 9 7 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47