Muster Roll No. : 3255	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2615001/2021-2022/15046/AS    Sanction Date : 12/06/2021
Work Code : 2615001001/WH/9989014296	Work Name : Renovation of pond (pond near bus stop) daudher sharki

Measurement Book Detail

MB NO.  5387        Page NO.  76

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 PRITAM SINGH(Self) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007485 Credited 27/10/2021   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/187 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   3 SUKHDEV SINGH(Self) PB-15-001-001-001/169 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   4 BALJIT KAUR(Wife) PB-15-001-001-001/165 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   5 KALI(Wife) PB-15-001-001-001/176 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   6 SARABJIT KAUR(Wife) PB-15-001-001-001/189 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   7 JASVIR KAUR PB-15-001-001-001/214 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   8 Pinky Kaur(Wife) PB-15-001-001-001/217 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   9 SHINDER KAUR PB-15-001-001-001/222 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   10 JASMEL KAUR(Wife) PB-15-001-001-001/184 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   11 BALWINDER KAUR(Wife) PB-15-001-001-001/188 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   12 CHARAN SINGH(Self) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   13 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   14 ANGREJ KAUR(Wife) PB-15-001-001-001/183 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   15 SIMARJIT KAUR(Wife) PB-15-001-001-001/215 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   16 HARPREET KAUR(Wife) PB-15-001-001-001/195 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   17 BALJIT SINGH(Self) PB-15-001-001-001/213 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007485 Credited 30/11/2021   Daily Attendence 13 12 13 16 0 14 12

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1265.8823

Total man days : 80