Muster Roll No. : 304	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : Db/03    Sanction Date : 12/04/2019
Work Code : 2615001001/IC/41823	Work Name : Irrigation Of Canals(Daudhar Minor)) (2615001001/IC/41823)

Measurement Book Detail

MB NO.  4862        Page NO.  45

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 sukhwinder singh(Self) PB-15-001-001-001/294 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   2 Malkit Kaur(Wife) PB-15-001-001-001/318 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000719 Credited 09/05/2019   3 HARPREET KAUR(Wife) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   4 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   5 Mukhtiar Kaur(Wife) PB-15-001-001-001/324 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000719 Credited 09/05/2019   6 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   7 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   Daily Attendence 4 3 0 4 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 929.5714

Total man days : 27