Muster Roll No. : 2808	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001031/RC/9989001481	Work Name : Rc Work In Bajja Patti In Daudhar Garbi ( convergance ) (2615001031/RC/9989001481)

Measurement Book Detail

MB NO.  5835        Page NO.  16

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 RANO(Self) PB-15-001-031-001/73 SC ਦੌਧਰ ਗਰਬੀ P P P A X X X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004254 Credited 17/09/2019   2 JASWINDER KAUR(Wife) PB-15-001-031-001/79 SC ਦੌਧਰ ਗਰਬੀ P P P A P X X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004254 Credited 17/09/2019   3 HARBANS KAUR(Wife) PB-15-001-031-001/84 SC ਦੌਧਰ ਗਰਬੀ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 17/09/2019   4 AMARJIT KAUR(Wife) PB-15-001-031-001/88 SC ਦੌਧਰ ਗਰਬੀ P P P A P X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 17/09/2019   5 MANJIT KAUR(Wife) PB-15-001-031-001/77 SC ਦੌਧਰ ਗਰਬੀ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 17/09/2019   6 JITO KAUR(Self) PB-15-001-031-001/78 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 17/09/2019   7 Gurjit Kaur(Wife) PB-15-001-031-001/141 SC ਦੌਧਰ ਗਰਬੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 19/09/2019   8 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P P P X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 17/09/2019   9 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 17/09/2019   10 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 17/09/2019   11 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004254 Credited 19/09/2019   12 PARAMJEET KAUR PB-15-001-031-001/121 SC ਦੌਧਰ ਗਰਬੀ P P A A A P P 4 241 964 0 0 964 HDFC Dadahur HDFC0003376 2615001WL004254 Credited 17/09/2019   Daily Attendence 12 12 10 0 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 964

Total man days : 48