Muster Roll No. : 7389	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2615001/2022-2023/698/AS    Sanction Date : 27/01/2023
Work Code : 2615001031/IC/101424	Work Name : Renovation of Panchayti khale (Daudher Garbi)

Measurement Book Detail

MB NO.  5835        Page NO.  101

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 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013203 Credited 17/05/2023   2 SHINDER KAUR(Daughter-in-Law) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013203 Credited 17/05/2023   3 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013203 Credited 17/05/2023   4 MEHAR SINGH(Self) PB-15-001-031-001/66 SC ਦੌਧਰ ਗਰਬੀ N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013203 Credited 17/05/2023   5 NIRMAL SINGH(Self) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013203 Credited 17/05/2023   Daily Attendence 0 5 5 5 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 958.8

Total man days : 17