Muster Roll No. : 7525	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : daudher12    Sanction Date : 01/04/2017
Work Code : 2615001001/WH/45852	Work Name : wh (daurder sharki) (2615001001/WH/45852)

Measurement Book Detail

MB NO.  5387        Page NO.  8

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-15-001-001-001/351 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006219 Credited 11/04/2019   2 SHINDERPAL KAUR PB-15-001-001-001/356 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   3 Manjit kaur PB-15-001-001-001/362 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   4 Paramjit kaur PB-15-001-001-001/363 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   5 Amarjit Kaur PB-15-001-001-001/373 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   6 sukhwinder Kaur(Wife) PB-15-001-001-001/350 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006219 Credited 11/04/2019   7 Harpreet Kaur PB-15-001-001-001/360 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   8 Balvir kaur(Wife) PB-15-001-001-001/361 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   9 Jasvir Kaur(Wife) PB-15-001-001-001/352 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   10 kIRANDEEP KAUR PB-15-001-001-001/355 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   Daily Attendence 2 4 6 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 31