Muster Roll No. : 6149	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2615001/2020-2021/32429/AS    Sanction Date : 20/10/2020
Work Code : 2615001031/IC/86378	Work Name : Panchayti Khale(Daudar Garbi) (2615001031/IC/86378)

Measurement Book Detail

MB NO.  5835        Page NO.  67

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 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 02/01/2021   2 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 01/01/2021   3 GURMEET KAUR(Wife) PB-15-001-031-001/58 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 02/01/2021   4 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 01/01/2021   5 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P P P A X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 02/01/2021   6 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 01/01/2021   7 MANJIT KAUR(Wife) PB-15-001-031-001/77 SC ਦੌਧਰ ਗਰਬੀ P A A A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 01/01/2021   8 GURDEV KAUR(Wife) PB-15-001-031-001/63 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 01/01/2021   9 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011028 Credited 02/01/2021   Daily Attendence 8 7 8 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1256.5555

Total man days : 43