Muster Roll No. : 2429	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 4395/Daudh    Sanction Date : 26/05/2023
Work Code : 2615001001/IC/107246	Work Name : Estiamte for internal clerence of WC Daudhar Minor 8000/L,3758/R Daudhar Sharki (2615001001/IC/107246)

Measurement Book Detail

MB NO.  7854        Page NO.  58

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 Sarabjit Kaur(Wife) PB-15-001-001-001/377 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A A 3 276 828 0 0 828 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   2 Kale Kaur(Daughter) PB-15-001-001-001/389 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 276 276 0 0 276 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   3 Harpreet Kaur(Wife) PB-15-001-001-001/398 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   4 JASVIR KAUR(Wife) PB-15-001-001-001/39 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   5 Karamjit Kaur PB-15-001-001-001/383 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   6 Jarnail singh(Self) PB-15-001-001-001/394 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   7 Jagsir singh(Self) PB-15-001-001-001/379 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 276 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   8 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   9 Paramjit Kaur PB-15-001-001-001/381 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   10 Baljinder Kaur(Self) PB-15-001-001-001/388 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   Daily Attendence 6 7 9 9 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 45