Muster Roll No. : 3279	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 4328-29/DG    Sanction Date : 12/05/2023
Work Code : 2615001031/FP/9989037121	Work Name : Estimate for Clearence of Weed, Kalali ,jala,Booti Sarkanda Dudhar Drian RD 1600-24100) Drain

Measurement Book Detail

MB NO.  2        Page NO.  26

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 PARAMJIT KAUR(Self) PB-15-001-031-001/108 OTHER ਦੌਧਰ ਗਰਬੀ P A A P P P A 4 302 1208 0 0 1208 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004403 Credited 28/07/2023   2 GAGANDEEP KAUR(Wife) PB-15-001-031-001/113 SC ਦੌਧਰ ਗਰਬੀ P A A P P P P 5 302 1510 0 0 1510 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004403 Credited 29/07/2023   3 AMARJEET KAUR(Wife) PB-15-001-031-001/123 SC ਦੌਧਰ ਗਰਬੀ P A A P P P A 4 302 1208 0 0 1208 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004403 Credited 28/07/2023   4 Binder Kaur(Wife) PB-15-001-031-001/129 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 302 1812 0 0 1812 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004403 Credited 28/07/2023   5 Kulwinder Kaur(Wife) PB-15-001-031-001/132 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 302 1812 0 0 1812 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004403 Credited 28/07/2023   6 ANGREJ KAUR PB-15-001-031-001/126 SC ਦੌਧਰ ਗਰਬੀ P A A P P P A 4 302 1208 0 0 1208 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004403 Credited 28/07/2023   7 SIMARDEEP KAUR(Wife) PB-15-001-031-001/118 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 302 1812 0 0 1812 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004403 Credited 28/07/2023   8 PARAMJEET KAUR(Wife) PB-15-001-031-001/122 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 302 1208 0 0 1208 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004403 Credited 28/07/2023   9 LAKHWINDER KAUR(Wife) PB-15-001-031-001/120 SC ਦੌਧਰ ਗਰਬੀ P A A P A P A 3 302 906 0 0 906 HDFC Dadahur HDFC0003376 2615001WL004403 Credited 29/07/2023   10 PARAMJEET KAUR PB-15-001-031-001/121 SC ਦੌਧਰ ਗਰਬੀ P P A P P P A 5 302 1510 0 0 1510 HDFC Dadahur HDFC0003376 2615001WL004403 Credited 28/07/2023   Daily Attendence 9 4 0 10 9 10 5

Category Amount Paid(In Rs.) Amount Paid SC 12986 Amount Paid ST 0 Amount Paid Other 1208

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

Total Cash payment(In Rs.) Cash 14194 Average Per labour 1419.4

Total man days : 47