Muster Roll No. : 7029	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 Harbans Kaur(Self) PB-15-001-001-001/561 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL013082 Credited 19/01/2021   2 Shinder Kaur(Wife) PB-15-001-001-001/583 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   3 AMARJIT KAUR(Wife) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL013082 Credited 19/01/2021   4 Sarabjeet Kaur(Self) PB-15-001-001-001/635 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 Hardeep Kaur(Self) PB-15-001-001-001/580 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   6 Jasmal Kaur(Wife) PB-15-001-001-001/604 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 MOHINDER SINGH(Self) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   8 Veerpal Kaur(Self) PB-15-001-001-001/610 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   9 Bachatar Singh(Self) PB-15-001-001-001/606 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL013082 Credited 19/01/2021   10 Gurdev Kaur(Self) PB-15-001-001-001/620 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   11 SARABJIT KAUR(Daughter-in-Law) PB-15-001-001-001/60 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   12 Parwinder Kaur(Wife) PB-15-001-001-001/567 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013082 Credited 19/01/2021   13 Kirandeep Kaur(Wife) PB-15-001-001-001/576 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   Daily Attendence 8 9 10 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1092.4615

Total man days : 54