Muster Roll No. : 2902	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001031/RC/9989001482	Work Name : Rc Work In Thathi Patti In Daudhar garbi ( convergance ) (2615001031/RC/9989001482)

Measurement Book Detail

MB NO.  5835        Page NO.  28

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 Paramjeet Kaur(Wife) PB-15-001-031-001/157 SC ਦੌਧਰ ਗਰਬੀ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 17/09/2019   2 MUKHTIYAR SINGH(Self) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 17/09/2019   3 CHAMKAUR SINGH(Self) PB-15-001-031-001/41 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004478 Credited 17/09/2019   4 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 17/09/2019   5 Karnail Singh(Self) PB-15-001-031-001/160 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 17/09/2019   6 Kirna Kaur(Wife) PB-15-001-031-001/154 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 17/09/2019   7 DILJIT KAUR(Wife) PB-15-001-031-001/109 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 17/09/2019   8 SARWANJIT(Wife) PB-15-001-031-001/82 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 23/10/2019   9 Satnam Singh(Self) PB-15-001-031-001/226 SC ਦੌਧਰ ਗਰਬੀ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 23/10/2019   10 KASHMIRA LAL(Self) PB-15-001-031-001/112 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004478 Credited 17/09/2019   11 RAM SINGH(Self) PB-15-001-031-001/113 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004478 Credited 17/09/2019   12 Baljit Kaur(Wife) PB-15-001-031-001/137 SC ਦੌਧਰ ਗਰਬੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 17/09/2019   13 Joginder Singh(Self) PB-15-001-031-001/225 SC ਦੌਧਰ ਗਰਬੀ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004478 Credited 23/10/2019   Daily Attendence 13 12 12 0 12 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1205

Total man days : 65