Muster Roll No. : 1384	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 252daudhar    Sanction Date : 10/05/2022
Work Code : 2615001001/RC/9989070997	Work Name : Filling of Earth on Berms(Daudhar Sharki) (2615001001/RC/9989070997)

Measurement Book Detail

MB NO.  5020        Page NO.  23

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-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 11/06/2022   2 JASMAIL KAUR(Wife) PB-15-001-031-001/37 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 12/06/2022   3 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 12/06/2022   4 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 12/06/2022   5 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 11/06/2022   6 KARAMJIT SINGH(Self) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 12/06/2022   7 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 11/06/2022   8 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 12/06/2022   9 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 11/06/2022   10 Jaswinder Kaur(Self) PB-15-001-031-001/274 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001754 Credited 11/06/2022   Daily Attendence 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59