Muster Roll No. : 4290	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 87/43991    Sanction Date : 15/07/2019
Work Code : 2615001001/IC/43991	Work Name : ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)

Measurement Book Detail

MB NO.  4652        Page NO.  190

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 PARMINDER KAUR(Wife) PB-15-001-001-001/266 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007124 Credited 28/01/2020   2 SHINDER KAUR PB-15-001-001-001/264 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   3 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   4 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   5 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   6 SARVJIT KAUR(Wife) PB-15-001-001-001/265 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   7 SURJIT KAUR PB-15-001-001-001/251 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   8 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   9 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   10 DARSHAN KAUR(Wife) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   11 SARABJIT KAUR(Wife) PB-15-001-001-001/252 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007124 Credited 28/01/2020   Daily Attendence 0 6 4 6 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 766.8182

Total man days : 35