Muster Roll No. : 2957	Date From : 29/09/2021    Date To : 05/10/2021	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 (2615001001/WH/9989014296)

Measurement Book Detail

MB NO.  5387        Page NO.  76

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 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   2 BALVIR KAUR(Self) PB-15-001-001-001/235 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   3 NIRMAL SINGH(Self) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   4 BABALJIT KAUR PB-15-001-001-001/243 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   5 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   6 SUKHDEEP KAUR(Wife) PB-15-001-001-001/225 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   7 Chhindo Kaur(Self) PB-15-001-001-001/218-A OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008468 Credited 10/03/2022   8 SHINDER KAUR PB-15-001-001-001/222 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   9 KULDEEP KAUR(Wife) PB-15-001-001-001/228 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   10 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   11 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   12 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   13 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   14 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   15 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A P A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006537 Credited 01/12/2021   Daily Attendence 15 15 13 11 0 11 3

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 861.3333

Total man days : 68