Muster Roll No. : 3531	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 777    Sanction Date : 12/09/2019
Work Code : 2615001001/RC/9989004384	Work Name : const. of street and drains ( jasso patti) (2615001001/RC/9989004384)

Measurement Book Detail

MB NO.  5387        Page NO.  21

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 Pal singh(Self) PB-15-001-001-001/338 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL005896 Credited 09/01/2020   2 VISAKHA SINGH(Self) PB-15-001-001-001/432 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   3 SHINDER KAUR PB-15-001-001-001/264 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   4 Kamaljit Kaur(Wife) PB-15-001-001-001/334 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   5 SArabjit Kaur(Wife) PB-15-001-001-001/342 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   6 Ramandeep Kaur(Wife) PB-15-001-001-001/502 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   7 DALIP KAUR(Wife) PB-15-001-001-001/444 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   8 KAMALJIT KAUR(Wife) PB-15-001-001-001/473 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   9 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   10 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   11 PIYARA SINGH(Self) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   12 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   13 Paramjeet Kaur(Wife) PB-15-001-001-001/495 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   14 Gurmel Kaur PB-15-001-001-001/375 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005896 Credited 09/01/2020   15 AMAR SINGH(Self) PB-15-001-001-001/457 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005896 Credited 09/01/2020   Daily Attendence 15 15 0 15 13 11 10

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1269.2667

Total man days : 79