Muster Roll No. : 560	Date From : 09/05/2022    Date To : 15/05/2022	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.  2

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 BINDER KAUR(Wife) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 02/06/2022   2 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   3 JASWINDER KAUR(Wife) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   4 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   5 Jasvir Kaur(Self) PB-15-001-001-001/700 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 02/06/2022   6 Kirandeep Kaur(Wife) PB-15-001-001-001/703 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   7 Rajveer Kaur(Self) PB-15-001-001-001/693 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   8 Binder Kaur(Self) PB-15-001-001-001/696 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 01/06/2022   9 VIRPAL KAUR(Wife) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001178 Credited 02/06/2022   Daily Attendence 4 7 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37