Muster Roll No. : 5169	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 510bakri    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/109423	Work Name : Abohar branch RD 198000-213000) daudher sharki

Measurement Book Detail

MB NO.  2        Page NO.  5

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 SURJIT KAUR(Wife) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   2 HARBANS SINGH(Self) PB-15-001-001-001/463 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   3 DALIP KAUR(Wife) PB-15-001-001-001/444 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   4 SAWINDER KAUR(Wife) PB-15-001-001-001/446 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   5 BALJIT KAUR(Wife) PB-15-001-001-001/454 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   6 MANJIT KAUR PB-15-001-001-001/438 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   7 JASWINDER KAUR(Wife) PB-15-001-001-001/442 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   8 Kirandeep Kaur(Wife) PB-15-001-001-001/458 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   9 JASVIR KAUR(Wife) PB-15-001-001-001/461 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615001WL007608 Credited 11/11/2023   10 AMARJIT KAUR(Wife) PB-15-001-001-001/462 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007608 Credited 11/11/2023   Daily Attendence 5 5 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41