Muster Roll No. : 3117	Date From : 07/08/2020    Date To : 13/08/2020	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.  5387        Page NO.  30

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 Malkit Kaur(Wife) PB-15-001-001-001/318 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL004589 Credited 26/08/2020   2 Nirbhai Singh(Husband) PB-15-001-001-001/333 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   3 Kamaljit Kaur(Wife) PB-15-001-001-001/334 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   4 Harjinder Kaur(Wife) PB-15-001-001-001/303 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   5 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   6 Mukhtiar Kaur(Wife) PB-15-001-001-001/324 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004589 Credited 26/08/2020   7 Harbans Kaur PB-15-001-001-001/325 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL004589 Credited 26/08/2020   8 Harjinder Kaur(Self) PB-15-001-001-001/326 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL004589 Credited 26/08/2020   9 Sawaran Kaur PB-15-001-001-001/329 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   10 Rani Kaur PB-15-001-001-001/315 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   11 RANI KAUR(Wife) PB-15-001-001-001/32 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   12 Veerpal Kaur(Wife) PB-15-001-001-001/335 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   13 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004589 Credited 26/08/2020   Daily Attendence 11 11 0 9 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1315

Total man days : 65