Muster Roll No. : 5577	Date From : 19/10/2023    Date To : 25/10/2023	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 (2615001001/WH/9989014296)

Measurement Book Detail

MB NO.  5387        Page NO.  47

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 JASWINDER KAUR(Wife) PB-15-001-001-001/48 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   2 SUKHWINDER KAUR(Daughter-in-Law) PB-15-001-001-001/490 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   3 Malkito(Wife) PB-15-001-001-001/498 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   4 BHAJAN KAUR(Wife) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   5 KAMALJIT KAUR(Wife) PB-15-001-001-001/473 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   6 NACHTTAR KAUR(Self) PB-15-001-001-001/482 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   7 BHAJAN KAUR(Mother) PB-15-001-001-001/489 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   8 Kirpal Kaur(Wife) PB-15-001-001-001/491 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   9 Harpreet Kaur(Wife) PB-15-001-001-001/494 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008226 Credited 22/11/2023   Daily Attendence 3 4 6 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29