Muster Roll No. : 5007	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 5106    Sanction Date : 08/08/2023
Work Code : 2615001031/IC/108915	Work Name : Dauder minor (garbi) (2615001031/IC/108915)

Measurement Book Detail

MB NO.  5862        Page NO.  54

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 Karnail Singh(Self) PB-15-001-031-001/160 SC ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007403 Credited 11/11/2023   2 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007403 Credited 11/11/2023   3 SUKHJINDER SINGH(Self) PB-15-001-031-001/72 SC ਦੌਧਰ ਗਰਬੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007403 Credited 11/11/2023   4 SURJEET SINGH(Self) PB-15-001-031-001/8 OTHER ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007403 Credited 11/11/2023   5 DARSHAN SINGH PB-15-001-031-001/99 SC ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007403 Credited 11/11/2023   6 KEWAL SINGH(Self) PB-15-001-031-001/10 SC ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007403 Credited 11/11/2023   7 JAGROOP SINGH(Self) PB-15-001-031-001/105 SC ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 303 1515 0 0 1515 INDIAN BANK MOGA IDIB000M725 2615001WL007403 Credited 11/11/2023   Daily Attendence 6 7 7 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32