Muster Roll No. : 6897	Date From : 23/12/2020    Date To : 26/12/2020	Sanction No. : 1554/nrga    Sanction Date : 02/12/2020
Work Code : 2615001001/IC/87177	Work Name : irrigation of canal(Daudar minor) Daudher Sharki (2615001001/IC/87177)

Measurement Book Detail

MB NO.  4862        Page NO.  189

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 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 Shinder Kaur(Wife) PB-15-001-001-001/583 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 12/01/2021   2 AMARJIT KAUR(Wife) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL012456 Credited 12/01/2021   3 MOHINDER SINGH(Self) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   4 Veerpal Kaur(Self) PB-15-001-001-001/610 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   5 Paramjeet kaur(Wife) PB-15-001-001-001/613 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   6 Sukhbinder Kaur(Self) PB-15-001-001-001/638 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL012456 Credited 11/01/2021   7 Manjit Kaur(Self) PB-15-001-001-001/621 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   8 Rekha Kaur(Self) PB-15-001-001-001/623 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   9 Manpreet Kaur(Wife) PB-15-001-001-001/614 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   10 Jaswinder Kaur(Self) PB-15-001-001-001/618 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 12/01/2021   11 Gurdev Kaur(Self) PB-15-001-001-001/620 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   12 Surinder Kaur(Wife) PB-15-001-001-001/587 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   13 Harwinder Kaur(Wife) PB-15-001-001-001/601 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 12/01/2021   Daily Attendence 13 12 6 11

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 849.6923

Total man days : 42