Muster Roll No. : 7028	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 1554/n    Sanction Date : 02/12/2020
Work Code : 2615001026/IC/87168	Work Name : Micro Irrigation(Jagraon Disty) Nahal (2615001026/IC/87168)

Measurement Book Detail

MB NO.  4862        Page NO.  180

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 GURMEET KAUR(Wife) PB-15-001-001-001/43 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   2 Malkito(Wife) PB-15-001-001-001/498 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   3 DALIP KAUR(Wife) PB-15-001-001-001/444 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   4 KAMALJIT KAUR(Wife) PB-15-001-001-001/473 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   5 PREM SINGH(Self) PB-15-001-001-001/424 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   6 NACHTTAR KAUR(Self) PB-15-001-001-001/482 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   7 BALVIR KAUR(Wife) PB-15-001-001-001/45 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   8 SARABJIT KAUR(Wife) PB-15-001-001-001/42 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   9 Rajinder Pal(Self) PB-15-001-001-001/545 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   10 Manjeet Kaur(Wife) PB-15-001-001-001/515 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   11 Sewak Singh PB-15-001-001-001/521 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   12 HARBANS KAUR(Wife) PB-15-001-001-001/427 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   13 JASWINDER KAUR(Wife) PB-15-001-001-001/436 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   Daily Attendence 8 10 11 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1132.9231

Total man days : 56