Muster Roll No. : 642	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 6844-47/ds    Sanction Date : 15/03/2024
Work Code : 2615001001/IC/114281	Work Name : Daudhar Minor 25-53225 (2615001001/IC/114281)

Measurement Book Detail

MB NO.  00002        Page NO.  153

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 A P A A P A P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 2 BALVIR KAUR(Self) PB-15-001-001-001/235 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 204 408 0 0 408 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 3 SUKHDEEP KAUR(Wife) PB-15-001-001-001/225 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 4 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 5 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur 6 SIMARJIT KAUR(Wife) PB-15-001-001-001/215 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002259   Pardeep Kaur Daily Attendence 0 3 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 612

Total man days : 18