Muster Roll No. : 314	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : Db/03    Sanction Date : 12/04/2019
Work Code : 2615001001/IC/41823	Work Name : Irrigation Of Canals(Daudhar Minor)) (2615001001/IC/41823)

Measurement Book Detail

MB NO.  4862        Page NO.  45

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 AMARJIT KAUR(Wife) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000719 Credited 09/05/2019   2 Sarabjeet Kaur(Self) PB-15-001-001-001/635 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   3 Chran Kaur(Self) PB-15-001-001-001/653 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   4 Baljeet Kaur(Wife) PB-15-001-001-001/637 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000719 Credited 09/05/2019   5 Gagandip Kaur(Self) PB-15-001-001-001/639 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   Daily Attendence 3 3 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1060.4

Total man days : 22