Muster Roll No. : 2823	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2615001/2020-2021/10163/AS    Sanction Date : 06/06/2020
Work Code : 2615001001/WH/92309	Work Name : Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)

Measurement Book Detail

MB NO.  5387        Page NO.  30

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 PARMINDER KAUR(Wife) PB-15-001-001-001/266 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003996 Credited 21/08/2020   2 NIRMAL SINGH(Self) PB-15-001-001-001/297 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   3 MANDEEP KAUR(Wife) PB-15-001-001-001/277 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003996 Credited 21/08/2020   4 Harjinder Kaur(Wife) PB-15-001-001-001/303 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   5 SARVJIT KAUR(Wife) PB-15-001-001-001/265 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   6 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   7 Kuldeep Kaur(Wife) PB-15-001-001-001/299 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007919 Credited 07/01/2021   8 SAROJ RAMI(Wife) PB-15-001-001-001/267 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003996 Credited 21/08/2020   9 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   10 Darshan Singh(Husband) PB-15-001-001-001/302 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003996 Credited 21/08/2020   11 Jhanda singh(Self) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   12 GURMEL KAUR(Wife) PB-15-001-001-001/268 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   13 JANG SINGH(Self) PB-15-001-001-001/270 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003996 Credited 21/08/2020   14 GURBAX SINGH(Self) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 HDFC Dadahur HDFC0003376 2615001WL003996 Credited 21/08/2020   Daily Attendence 13 7 9 12 0 3 9

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 995.6429

Total man days : 53