Muster Roll No. : 4540	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : Ic/48711    Sanction Date : 14/11/2019
Work Code : 2615001031/IC/48711	Work Name : Daudhar Minor Burji 25-45008 (2615001031/IC/48711)

Measurement Book Detail

MB NO.  4862        Page NO.  86

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 JASMAIL KAUR(Wife) PB-15-001-031-001/37 SC ਦੌਧਰ ਗਰਬੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007141 Credited 28/01/2020   2 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007141 Credited 28/01/2020   3 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ A A A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007141 Credited 28/01/2020   4 DALIP KAUR(Wife) PB-15-001-031-001/83 SC ਦੌਧਰ ਗਰਬੀ A A P A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007141 Credited 28/01/2020   5 MANJIT KAUR(Wife) PB-15-001-031-001/85 SC ਦੌਧਰ ਗਰਬੀ P A P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007141 Credited 28/01/2020   6 GURDEV KAUR(Wife) PB-15-001-031-001/63 SC ਦੌਧਰ ਗਰਬੀ A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007141 Credited 28/01/2020   7 DALJIT KAUR(Wife) PB-15-001-031-001/43 SC ਦੌਧਰ ਗਰਬੀ A A A A A P A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007141 Credited 28/01/2020   8 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007141 Credited 28/01/2020   Daily Attendence 2 4 6 0 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 783.25

Total man days : 26