Muster Roll No. : 1902	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 3475/D    Sanction Date : 28/04/2021
Work Code : 2615001001/RC/9989047573	Work Name : POORAN SINGH DE GHAR TO GURPARTAP SINGH TO BHOLA SINGH MISTARTY DE GHAR TAK (DAUDHER SHARKI) (2615001001/RC/9989047573)

Measurement Book Detail

MB NO.  5387        Page NO.  2079

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 Harbans Singh(Self) PB-15-001-001-001/641 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004415 Credited 07/07/2021   2 Malkit Kaur(Wife) PB-15-001-001-001/318 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL004415 Credited 07/07/2021   3 Simranjeet Kaur(Self) PB-15-001-001-001/717 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004415 Credited 07/07/2021   4 Rajpal Kaur PB-15-001-001-001/340 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004415 Credited 07/07/2021   5 SHINDERPAL KAUR PB-15-001-001-001/356 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004415 Credited 07/07/2021   6 Jagroop Singh(Self) PB-15-001-001-001/335 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004415 Credited 07/07/2021   7 SANTU SINGH(Self) PB-15-001-001-001/479 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004415 Credited 07/07/2021   8 Baljinder Kaur(Self) PB-15-001-001-001/388 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004415 Credited 07/07/2021   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 538

Total man days : 16