Muster Roll No. : 3220	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 305/Dadher    Sanction Date : 18/05/2022
Work Code : 2615001001/DP/130143	Work Name : silvicuture abohar branch canal (Daudher sharki) (2615001001/DP/130143)

Measurement Book Detail

MB NO.  5838        Page NO.  181

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 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004021 Credited 17/07/2023   2 Paramjit Kaur(Self) PB-15-001-001-001/679 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004021 Credited 17/07/2023   3 Gurmit Singh(Self) PB-15-001-001-001/784 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004021 Credited 17/07/2023   4 Jasvir Kaur(Self) PB-15-001-001-001/645 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004021 Credited 17/07/2023   5 Kirandeep Kaur(Wife) PB-15-001-001-001/576 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004021 Credited 17/07/2023   6 Parwinder Kaur(Wife) PB-15-001-001-001/567 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004021 Credited 17/07/2023   7 Sarabjit Kaur(Wife) PB-15-001-001-001/571 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004021 Credited 17/07/2023   Daily Attendence 4 6 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30