Muster Roll No. : 3389	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 6395    Sanction Date : 12/09/2019
Work Code : 2615001001/LD/9988996980	Work Name : Park In Daudhar Sharki near dashmesh hall (2615001001/LD/9988996980)

Measurement Book Detail

MB NO.  5387        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 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   2 Kamaljit Kaur(Wife) PB-15-001-001-001/334 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   3 SArabjit Kaur(Wife) PB-15-001-001-001/342 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   4 SUKHWINDER KAUR(Daughter-in-Law) PB-15-001-001-001/490 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   5 Palwinder Kaur(Wife) PB-15-001-001-001/336 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   6 Rani kaur(Wife) PB-15-001-001-001/347 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   7 Sukhwinder Kaur PB-15-001-001-001/345 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   8 SARABJIT KAUR(Wife) PB-15-001-001-001/359 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   9 HARBANS KAUR(Wife) PB-15-001-001-001/427 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   10 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005668 Credited 18/01/2020   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1277.3

Total man days : 53