Muster Roll No. : 455	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : Db/03    Sanction Date : 12/04/2019
Work Code : 2615001001/IC/41823	Work Name : Irrigation Of Canals(Daudhar Minor)) (2615001001/IC/41823)

Measurement Book Detail

MB NO.  4862        Page NO.  54

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 RESHAM SINGH(Self) PB-15-001-001-001/170 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   2 SURJIT KAUR(Wife) PB-15-001-001-001/182 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000825 Credited 15/05/2019   3 KALI(Wife) PB-15-001-001-001/176 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   4 JASMEL KAUR(Wife) PB-15-001-001-001/184 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   5 JASMEL KAUR(Wife) PB-15-001-001-001/197 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   6 SATWINDER KAUR(Wife) PB-15-001-001-001/19 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000825 Credited 14/05/2019   7 JIT SINGH(Self) PB-15-001-001-001/161 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000825 Credited 14/05/2019   8 KULWANT KAUR PB-15-001-001-001/203 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000825 Credited 14/05/2019   9 JOGINDER KAUR(Wife) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   10 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   11 ANGREJ KAUR(Wife) PB-15-001-001-001/183 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   12 KULDEEP KAUR(Wife) PB-15-001-001-001/164 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   Daily Attendence 12 10 0 0 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 883.6667

Total man days : 44