Muster Roll No. : 2188	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2615001/2020-2021/10163/AS    Sanction Date : 06/06/2020
Work Code : 2615001001/WH/92309	Work Name : Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)

Measurement Book Detail

MB NO.  5387        Page NO.  30

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 P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003590 Credited 03/08/2020   2 Gurdev Kaur(Self) PB-15-001-001-001/562 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL017938 Credited 19/08/2022   3 Kulwant Kaur(Wife) PB-15-001-001-001/552 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   4 BALVIR KAUR(Wife) PB-15-001-001-001/56 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   5 Baljinder Kaur(Wife) PB-15-001-001-001/548 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   6 GURMEET KAUR(Wife) PB-15-001-001-001/54 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   7 Toshi Kaur(Self) PB-15-001-001-001/538 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   8 Rajinder Pal(Self) PB-15-001-001-001/545 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   9 Karandeep Kaur(Wife) PB-15-001-001-001/569 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   10 Manjeet Kaur(Wife) PB-15-001-001-001/568 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   11 Navjot Kaur(Wife) PB-15-001-001-001/544 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   12 Simarjit Kaur(Wife) PB-15-001-001-001/563 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   13 Parwinder Kaur(Wife) PB-15-001-001-001/567 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   Daily Attendence 13 13 11 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 849.6923

Total man days : 42