Muster Roll No. : 2217	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2615001/2020-2021/10163/AS    Sanction Date : 06/06/2020
Work Code : 2615001001/WH/92309	Work Name : Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)

Measurement Book Detail

MB NO.  5389        Page NO.  50

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 Simranjeet Kaur(Self) PB-15-001-001-001/717 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003695 Credited 04/08/2020   2 Gurjepal Singh(Self) PB-15-001-001-001/742 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003695 Credited 04/08/2020   3 Manjinder Singh(Self) PB-15-001-001-001/743 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003695 Credited 04/08/2020   4 Asha Rani(Self) PB-15-001-001-001/733 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   5 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   6 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   7 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   8 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   9 Gurmail Kaur(Self) PB-15-001-001-001/734 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   10 Jasmel Kaur(Self) PB-15-001-001-001/720 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003695 Credited 04/08/2020   11 Gursewak Singh(Self) PB-15-001-001-001/744 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 HDFC Dadahur HDFC0003376 2615001WL003695 Credited 04/08/2020   Daily Attendence 3 7 11 11 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1219.3636

Total man days : 51