Muster Roll No. : 5343	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 5106/da    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/108929	Work Name : abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)

Measurement Book Detail

MB NO.  5387        Page NO.  19

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 SHINDER KAUR PB-15-001-001-001/264 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008020 Credited 22/11/2023   2 KULDEEP KAUR(Wife) PB-15-001-001-001/228 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008020 Credited 22/11/2023   3 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008020 Credited 22/11/2023   4 Karamjit Kaur(Wife) PB-15-001-001-001/311 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008020 Credited 22/11/2023   5 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008020 Credited 22/11/2023   6 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008020 Credited 22/11/2023   7 GURMEL KAUR(Wife) PB-15-001-001-001/268 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008020 Credited 22/11/2023   8 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008020 Credited 22/11/2023   Daily Attendence 6 6 0 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25