Muster Roll No. : 3465	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2615001/2021-2022/16467/AS    Sanction Date : 05/06/2021
Work Code : 2615001001/WH/9989014452	Work Name : Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)

Measurement Book Detail

MB NO.  5381        Page NO.  75

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 Sheela Devi PB-15-001-001-001/349 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   2 Palwinder Kaur(Wife) PB-15-001-001-001/336 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   3 Bhola singh(Self) PB-15-001-001-001/370 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL007991 Credited 01/12/2021   4 Jagroop Singh(Self) PB-15-001-001-001/335 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007991 Credited 01/12/2021   5 Veerpal Kaur(Wife) PB-15-001-001-001/319 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   6 Rani kaur(Wife) PB-15-001-001-001/347 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   7 Amarjit Kaur PB-15-001-001-001/373 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   8 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   9 sukhwinder Kaur(Wife) PB-15-001-001-001/350 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P A P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007991 Credited 01/12/2021   10 Jasvir Kaur(Wife) PB-15-001-001-001/352 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   11 Harpreet Kaur PB-15-001-001-001/360 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   12 Sukho(Wife) PB-15-001-001-001/374 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007991 Credited 01/12/2021   Daily Attendence 9 12 9 0 11 8 11

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1345

Total man days : 60