Muster Roll No. : 8111	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001001/RC/9989000643	Work Name : Rc Work in Raj Patti Di Galliayn ( convegance ) (2615001001/RC/9989000643)

Measurement Book Detail

MB NO.  5387        Page NO.  367

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 PRITAM SINGH(Self) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL016330 Credited 30/03/2021   2 VAKIL SINGH(Self) PB-15-001-001-001/152 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016330 Credited 29/03/2021   3 NACHATAR SINGH(Self) PB-15-001-001-001/208 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016330 Credited 30/03/2021   4 PARAMJIT KAUR(Wife) PB-15-001-001-001/403 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016330 Credited 30/03/2021   5 HARBANS SINGH(Self) PB-15-001-001-001/206 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016330 Credited 30/03/2021   6 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016330 Credited 30/03/2021   7 PIYARA SINGH(Self) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016330 Credited 30/03/2021   8 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016330 Credited 29/03/2021   9 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016330 Credited 30/03/2021   Daily Attendence 9 9 9 9 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1490.3334

Total man days : 51