Muster Roll No. : 3786	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 4328-29/ds    Sanction Date : 12/05/2023
Work Code : 2615001001/FP/9989037122	Work Name : Estimate for Clarence of DuckweedDaudhar drain sub reach RD 1600 to 24100)Daudhar SHARKI (2615001001/FP/9989037122)

Measurement Book Detail

MB NO.  73        Page NO.  77

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 Amarjit Kaur(Wife) PB-15-001-001-001/331 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   2 Rajpal Kaur PB-15-001-001-001/340 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   3 SArabjit Kaur(Wife) PB-15-001-001-001/342 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   4 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   5 Palwinder Kaur(Wife) PB-15-001-001-001/336 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   6 Sawaran Kaur PB-15-001-001-001/329 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   7 Jhanda singh(Self) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   8 Veerpal Kaur(Wife) PB-15-001-001-001/335 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   9 Sawaran Kaur(Wife) PB-15-001-001-001/313 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004954 Credited 03/08/2023   Daily Attendence 5 0 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 991.6667

Total man days : 35