Muster Roll No. : 4884	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : 596    Sanction Date : 01/04/2018
Work Code : 2615001001/DP/70796	Work Name : Plantation(Daudhar sharki) (2615001001/DP/70796)

Measurement Book Detail

MB NO.  4863        Page NO.  67

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 Gurmeet Kaur(Self) PB-15-001-031-001/161 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003362 Credited 28/02/2019   2 Boota Singh(Self) PB-15-001-031-001/219 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003362 Credited 28/02/2019   3 Jagraj Singh(Self) PB-15-001-031-001/221 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003362 Credited 28/02/2019   4 VISHKA SINGH(Self) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P X X X X X X 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003362 Credited 28/02/2019   5 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003362 Credited 28/02/2019   6 Chranjeet Kaur(Self) PB-15-001-001-001/682 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003362 Credited 28/02/2019   7 Sarbjit Singh PB-15-001-031-001/146 SC ਦੌਧਰ ਗਰਬੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003362 Credited 28/02/2019   8 Jagdev Singh PB-15-001-031-001/156 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003362 Credited 28/02/2019   9 Jaswant Kaur(Self) PB-15-001-001-001/707 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003362 Credited 28/02/2019   10 Iqbal Singh(Self) PB-15-001-031-001/220 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003362 Credited 28/02/2019   Daily Attendence 10 9 9 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 51