Muster Roll No. : 7547	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2615001/2021-2022/33861/AS    Sanction Date : 06/01/2022
Work Code : 2615001020/DP/122203	Work Name : Maintance of plants1000 Gp(Madhoke)

Measurement Book Detail

MB NO.  5240        Page NO.  62

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 KULWANT KAUR(Wife) PB-15-001-020-001/174 SC ਮੱਦੋਕੇ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 2 BANT SINGH(Self) PB-15-001-020-001/134 SC ਮੱਦੋਕੇ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 3 MANJEET KAUR(Self) PB-15-001-020-001/140 SC ਮੱਦੋਕੇ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 4 TEJ KAUR(Self) PB-15-001-020-001/142 SC ਮੱਦੋਕੇ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 5 CHRANJIT KAUR(Wife) PB-15-001-020-001/148 SC ਮੱਦੋਕੇ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 6 PARAMJIT KAUR(Wife) PB-15-001-020-001/149 SC ਮੱਦੋਕੇ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 7 KAMALJIT KAUR PB-15-001-020-001/196 SC ਮੱਦੋਕੇ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 8 DALJIT KAUR(Wife) PB-15-001-020-001/217 SC ਮੱਦੋਕੇ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 9 Parminder Kaur PB-15-001-020-001/230 SC ਮੱਦੋਕੇ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur 10 Ramandeep Kaur(Wife) PB-15-001-020-001/244 SC ਮੱਦੋਕੇ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012071 Credited 30/03/2024   Balwinder Kaur Daily Attendence 9 8 10 9 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48