Muster Roll No. : 5996	Date From : 14/01/2022    Date To : 20/01/2022	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.  5387        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 Chota Singh(Self) PB-15-001-001-001/650 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 03/02/2022   2 Kiranjeet Kaur(Self) PB-15-001-001-001/644 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 03/02/2022   3 Kulwinder Kaur(Wife) PB-15-001-001-001/526 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 02/02/2022   4 Kashmir Singh(Self) PB-15-001-001-001/662 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 02/02/2022   5 Parminder Kaur(Self) PB-15-001-001-001/649 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 02/02/2022   6 Kamaljit Kaur(Self) PB-15-001-001-001/651 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 02/02/2022   7 Jasveer Kaur(Wife) PB-15-001-001-001/501 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 03/02/2022   8 Manpreet Kaur(Wife) PB-15-001-001-001/614 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 02/02/2022   9 Manjit Kaur(Wife) PB-15-001-001-001/537 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 02/02/2022   10 Simarjit Kaur(Wife) PB-15-001-001-001/563 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012752 Credited 02/02/2022   Daily Attendence 5 4 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1291.2

Total man days : 48