Muster Roll No. : 6397	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 5833/ds    Sanction Date : 17/10/2023
Work Code : 2615001001/IC/110997	Work Name : Daudhar minor RD25-53225 Daudhar Sarki

Measurement Book Detail

MB NO.  5020        Page NO.  26

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 Rajwinder kaur(Wife) PB-15-001-001-001/786 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009683 Credited 01/01/2024   2 Pawandeep Kaur(Wife) PB-15-001-001-001/788 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009683 Credited 01/01/2024   3 DARSHAN SINGH(Self) PB-15-001-001-001/81 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009683 Credited 01/01/2024   4 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009683 Credited 01/01/2024   Daily Attendence 2 3 4 0 3 0 0

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

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12