Muster Roll No. : 3045	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : Rc/1485    Sanction Date : 22/07/2019
Work Code : 2615001031/RC/9989001485	Work Name : Rc Work In SC Galliyan In Daudhar Garbi (2615001031/RC/9989001485)

Measurement Book Detail

MB NO.  5835        Page NO.  39

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 MUKHTIYAR SINGH(Self) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004961 Credited 09/10/2019   2 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004961 Credited 09/10/2019   3 MANJIT KAUR(Wife) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004961 Credited 09/10/2019   4 JARNAIL KAUR PB-15-001-031-001/99 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005480 Credited 23/03/2020   5 SURJEET SINGH(Self) PB-15-001-031-001/8 OTHER ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004961 Credited 09/10/2019   6 DALJIT KAUR(Wife) PB-15-001-031-001/43 SC ਦੌਧਰ ਗਰਬੀ P P A P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004961 Credited 09/10/2019   7 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004961 Credited 09/10/2019   Daily Attendence 7 7 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1377.1428

Total man days : 40