Muster Roll No. : 2829	Date From : 29/07/2020    Date To : 04/08/2020	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 JASPAL KAUR(Self) PB-15-001-001-001/477 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003996 Credited 21/08/2020   2 CHARNJIT KAUR(Wife) PB-15-001-001-001/483 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003996 Credited 21/08/2020   3 JASWINDER KAUR(Wife) PB-15-001-001-001/48 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   4 AMANJOT KAUR(Wife) PB-15-001-001-001/471 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   5 Malkito(Wife) PB-15-001-001-001/498 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   6 Ramandeep Kaur(Wife) PB-15-001-001-001/502 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   7 KAMALJIT KAUR(Wife) PB-15-001-001-001/473 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   8 GURJIT KAUR(Wife) PB-15-001-001-001/470 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   9 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   10 NACHTTAR KAUR(Self) PB-15-001-001-001/482 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   11 BHAJAN KAUR(Mother) PB-15-001-001-001/489 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   12 Kirpal Kaur(Wife) PB-15-001-001-001/491 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   13 Harpreet Kaur(Wife) PB-15-001-001-001/494 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   14 Paramjeet Kaur(Wife) PB-15-001-001-001/495 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   Daily Attendence 14 14 14 0 0 3 13

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1089.5714

Total man days : 58