Muster Roll No. : 7031	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 1554/Nr    Sanction Date : 02/12/2020
Work Code : 2615001043/IC/87170	Work Name : Micro Irrigarion(Jagraon Disty) Khote (2615001043/IC/87170)

Measurement Book Detail

MB NO.  4862        Page NO.  180

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 Mohinder Kaur(Wife) PB-15-001-031-001/143 SC ਦੌਧਰ ਗਰਬੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013081 Credited 19/01/2021   2 Kirna Kaur(Wife) PB-15-001-031-001/154 SC ਦੌਧਰ ਗਰਬੀ P P X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013081 Credited 19/01/2021   3 Karnail Singh(Self) PB-15-001-031-001/160 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013081 Credited 19/01/2021   4 ARSHDEEP KAUR(Wife) PB-15-001-031-001/117 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013081 Credited 19/01/2021   5 Binder Kaur(Wife) PB-15-001-031-001/129 SC ਦੌਧਰ ਗਰਬੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013081 Credited 19/01/2021   6 Charanajit Kaur(Wife) PB-15-001-031-001/139 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013081 Credited 19/01/2021   7 Kirandeep Kaur(Self) PB-15-001-031-001/186 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL013081 Credited 19/01/2021   8 Kiranpal Kaur(Wife) PB-15-001-031-001/130 SC ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013081 Credited 19/01/2021   9 Sarbjeet Kaur(Wife) PB-15-001-031-001/150 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013081 Credited 19/01/2021   10 VEERPAL KAUR(Wife) PB-15-001-031-001/101 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 HDFC Dadahur HDFC0003376 2615001WL018002 Credited 08/06/2021   Daily Attendence 10 10 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50