Muster Roll No. : 4333	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 87/43991    Sanction Date : 15/07/2019
Work Code : 2615001001/IC/43991	Work Name : ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)

Measurement Book Detail

MB NO.  4652        Page NO.  192

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 Gurbachan Singh(Self) PB-15-001-001-001/316 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007600 Credited 28/01/2020   2 MANDEEP KAUR(Wife) PB-15-001-001-001/277 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL009936 Credited 08/05/2020   3 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   4 KARTAR SINGH(Self) PB-15-001-001-001/274 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   5 Darshan Kaur(Wife) PB-15-001-001-001/314 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   6 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   7 RANI KAUR(Wife) PB-15-001-001-001/32 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 29/01/2020   8 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   9 GURMEL KAUR(Wife) PB-15-001-001-001/268 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   10 JANG SINGH(Self) PB-15-001-001-001/270 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007600 Credited 28/01/2020   11 Sawaran Kaur(Wife) PB-15-001-001-001/313 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   Daily Attendence 6 9 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1139.2727

Total man days : 52