Muster Roll No. : 7025	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 1554/n    Sanction Date : 02/12/2020
Work Code : 2615001026/IC/87168	Work Name : Micro Irrigation(Jagraon Disty) Nahal (2615001026/IC/87168)

Measurement Book Detail

MB NO.  4862        Page NO.  180

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 HARVINDER KAUR(Wife) PB-15-001-001-001/15 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   2 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   3 KALI(Wife) PB-15-001-001-001/176 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   4 KULWANT KAUR(Wife) PB-15-001-001-001/141 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   5 SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   6 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   7 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   8 JOGINDER KAUR(Wife) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   9 KULWANT KAUR(Wife) PB-15-001-001-001/173 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   10 GURMIT KAUR(Wife) PB-15-001-001-001/208 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL013082 Credited 19/01/2021   11 JASWINDER KAUR(Wife) PB-15-001-001-001/175 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   12 HARPREET KAUR(Wife) PB-15-001-001-001/195 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   13 HARJINDER KAUR(Wife) PB-15-001-001-001/204 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL013082 Credited 19/01/2021   Daily Attendence 9 12 13 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1193.6154

Total man days : 59