Muster Roll No. : 6460	Date From : 14/12/2020    Date To : 20/12/2020	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.  177

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 Sheela Devi PB-15-001-001-001/349 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012113 Credited 02/01/2021   2 Karamjit Kaur PB-15-001-001-001/383 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012113 Credited 02/01/2021   3 Amarjit Kaur PB-15-001-001-001/373 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012113 Credited 02/01/2021   4 Sukho(Wife) PB-15-001-001-001/374 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012113 Credited 02/01/2021   5 Gurmel Kaur PB-15-001-001-001/375 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012113 Credited 02/01/2021   6 Paramjit Kaur PB-15-001-001-001/381 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012113 Credited 02/01/2021   7 kIRANDEEP KAUR PB-15-001-001-001/355 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012113 Credited 02/01/2021   Daily Attendence 5 5 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1315

Total man days : 35