Muster Roll No. : 4140	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 305/Dadher    Sanction Date : 18/05/2022
Work Code : 2615001001/DP/130143	Work Name : silvicuture abohar branch canal (Daudher sharki) (2615001001/DP/130143)

Measurement Book Detail

MB NO.  12        Page NO.  25

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 BALVIR KAUR(Self) PB-15-001-001-001/235 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005458 Credited 16/08/2023   2 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005458 Credited 16/08/2023   3 Manjeet Singh PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005458 Credited 16/08/2023   4 Jasvir Kaur(Self) PB-15-001-001-001/645 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005458 Credited 16/08/2023   5 Gurmit Singh(Self) PB-15-001-001-001/784 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005458 Credited 16/08/2023   6 SIMARJIT KAUR(Wife) PB-15-001-001-001/215 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005458 Credited 16/08/2023   7 Parwinder Kaur(Wife) PB-15-001-001-001/567 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005458 Credited 16/08/2023   8 Kirandeep Kaur(Wife) PB-15-001-001-001/576 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005458 Credited 16/08/2023   Daily Attendence 7 7 8 7 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39