Muster Roll No. : 965	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : Ic/42565    Sanction Date : 11/05/2019
Work Code : 2615001020/IC/42565	Work Name : Irrigation of Canals (Mado ke) (2615001020/IC/42565)

Measurement Book Detail

MB NO.  5240        Page NO.  14

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 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   2 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   3 JASVIR KAUR PB-15-001-001-001/214 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   4 JASMEL KAUR(Wife) PB-15-001-001-001/184 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   5 JASMEL KAUR(Wife) PB-15-001-001-001/197 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   6 NIRMAL SINGH(Self) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   7 SHINDER KAUR(Wife) PB-15-001-001-001/244 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   8 SATWINDER KAUR(Wife) PB-15-001-001-001/19 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001581 Credited 20/06/2019   9 NAVDEEP KAUR(Wife) PB-15-001-001-001/212 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   10 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   11 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   12 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   13 HARBANS KAUR(Wife) PB-15-001-001-001/232 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001581 Credited 20/06/2019   14 SIMARJIT KAUR(Wife) PB-15-001-001-001/215 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   15 BALJIT SINGH(Self) PB-15-001-001-001/213 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   Daily Attendence 11 0 13 14 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1205

Total man days : 75