Muster Roll No. : 2845	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001001/RC/9989001474	Work Name : GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474)

Measurement Book Detail

MB NO.  5387        Page NO.  27

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 KALI(Wife) PB-15-001-001-001/176 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005092 Credited 24/10/2019   2 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   3 SARVJIT KAUR(Wife) PB-15-001-001-001/265 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 18/09/2019   4 SAROJ RAMI(Wife) PB-15-001-001-001/267 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004297 Credited 17/09/2019   5 SATNAM SINGH(Self) PB-15-001-001-001/148 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   6 Paramjit Kaur(Wife) PB-15-001-001-001/321 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   7 GURMIT KAUR(Wife) PB-15-001-001-001/208 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004297 Credited 17/09/2019   8 BALJIT SINGH(Self) PB-15-001-001-001/213 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   9 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   10 JANG SINGH(Self) PB-15-001-001-001/270 SC ਦੌਧਰ ਸ਼ਰਕੀ X P A A P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004297 Credited 17/09/2019   Daily Attendence 0 10 9 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1132.7

Total man days : 47