Muster Roll No. : 3067	Date From : 06/10/2021    Date To : 12/10/2021	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.  5387        Page NO.  78

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 Ramandeep Kaur(Wife) PB-15-001-001-001/502 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   2 Kulwinder Kaur(Wife) PB-15-001-001-001/526 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   3 Jaswinder Kaur(Self) PB-15-001-001-001/536 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   4 Rajwinder Kaur(Wife) PB-15-001-001-001/533 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   5 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   6 Jasveer Kaur(Wife) PB-15-001-001-001/501 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   7 Shinder Kaur(Wife) PB-15-001-001-001/508 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   8 Manjeet Kaur(Wife) PB-15-001-001-001/515 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   9 Sewak Singh PB-15-001-001-001/521 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   10 Shinderpal Kaur(Self) PB-15-001-001-001/528 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   11 Tej Kaur(Self) PB-15-001-001-001/532 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   12 Paramjeet Kaur(Self) PB-15-001-001-001/535 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006938 Credited 01/12/2021   Daily Attendence 9 8 8 8 0 10 4

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 783.3333

Total man days : 47