Muster Roll No. : 2422	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 4395/Daudh    Sanction Date : 26/05/2023
Work Code : 2615001001/IC/107246	Work Name : Estiamte for internal clerence of WC Daudhar Minor 8000/L,3758/R Daudhar Sharki (2615001001/IC/107246)

Measurement Book Detail

MB NO.  7854        Page NO.  58

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 SARABJIT KAUR(Wife) PB-15-001-001-001/159 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 276 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   2 BALJIT KAUR(Wife) PB-15-001-001-001/165 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 276 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   3 PARAMJIT KAUR(Wife) PB-15-001-001-001/168 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 276 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   4 PARAMJIT KAUR(Wife) PB-15-001-001-001/170 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 276 828 0 0 828 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   5 JOGINDER KAUR(Wife) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   6 KULWANT KAUR(Wife) PB-15-001-001-001/173 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   7 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   8 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P A A 2 276 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   9 KULDEEP KAUR(Wife) PB-15-001-001-001/164 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   10 NIRMAL SINGH(Self) PB-15-001-001-001/162 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 276 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003292 Credited 14/07/2023   Daily Attendence 3 6 7 6 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 1048.8

Total man days : 38