Muster Roll No. : 1349	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 147    Sanction Date : 28/04/2022
Work Code : 2615001001/IC/95528	Work Name : Daudher Minor Burji(Daudher Sharki) (2615001001/IC/95528)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 SHINDER KAUR PB-15-001-001-001/264 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 12/06/2022   2 HARPREET KAUR(Wife) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 11/06/2022   3 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 12/06/2022   4 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 12/06/2022   5 NIRMAL KAUR(Wife) PB-15-001-001-001/30 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 11/06/2022   6 GURMEL SINGH(Self) PB-15-001-001-001/267 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 12/06/2022   7 GURMEL KAUR(Wife) PB-15-001-001-001/268 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 12/06/2022   8 Jhanda singh(Self) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 12/06/2022   9 Baljinder Kaur(Wife) PB-15-001-001-001/308 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 12/06/2022   10 SUKHPREET KAUR(Wife) PB-15-001-001-001/270 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001970 Credited 12/06/2022   Daily Attendence 8 10 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47