Muster Roll No. : 7513	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 2615001/2022-2023/698/AS    Sanction Date : 27/01/2023
Work Code : 2615001031/IC/101424	Work Name : Renovation of Panchayti khale (Daudher Garbi)

Measurement Book Detail

MB NO.  1        Page NO.  132

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 Paramjeet Kaur(Wife) PB-15-001-031-001/157 SC ਦੌਧਰ ਗਰਬੀ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 31/03/2024   Jagroop singh 2 Karnail Singh(Self) PB-15-001-031-001/160 SC ਦੌਧਰ ਗਰਬੀ A A A A P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 30/03/2024   Jagroop singh 3 Punam(Self) PB-15-001-031-001/187 OTHER ਦੌਧਰ ਗਰਬੀ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 30/03/2024   Jagroop singh 4 Karamjeet Kaur(Wife) PB-15-001-031-001/156 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 30/03/2024   Jagroop singh 5 Malti(Self) PB-15-001-031-001/196 SC ਦੌਧਰ ਗਰਬੀ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 30/03/2024   Jagroop singh 6 Sampat(Wife) PB-15-001-031-001/197 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 30/03/2024   Jagroop singh 7 Maya Devi(Self) PB-15-001-031-001/215 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 30/03/2024   Jagroop singh 8 Jaswinder Kaur(Wife) PB-15-001-031-001/194 SC ਦੌਧਰ ਗਰਬੀ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 31/03/2024   Jagroop singh 9 Surat Kali(Wife) PB-15-001-031-001/164 SC ਦੌਧਰ ਗਰਬੀ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012207 Credited 30/03/2024   Jagroop singh Daily Attendence 0 0 0 3 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 505

Total man days : 15