Muster Roll No. : 1394	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 1n spl    Sanction Date : 27/05/2021
Work Code : 2615001001/IC/90917	Work Name : Irrigation of Canal(Dauder Minor) Dauder Sharki (2615001001/IC/90917)

Measurement Book Detail

MB NO.  4652        Page NO.  199

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 MANDEEP KAUR(Wife) PB-15-001-001-001/277 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003626 Credited 25/06/2021   2 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   3 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   4 SArabjit Kaur(Wife) PB-15-001-001-001/342 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   5 Sheela Devi PB-15-001-001-001/349 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   6 Mukhtiar Kaur(Wife) PB-15-001-001-001/324 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003626 Credited 25/06/2021   7 Sawaran Kaur PB-15-001-001-001/329 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   8 GURMEL SINGH(Self) PB-15-001-001-001/267 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   9 Sukhwinder Kaur PB-15-001-001-001/345 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   10 sukhwinder Kaur(Wife) PB-15-001-001-001/350 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003626 Credited 25/06/2021   11 Baljinder Kaur(Wife) PB-15-001-001-001/308 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   12 JANG SINGH(Self) PB-15-001-001-001/270 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003626 Credited 25/06/2021   Daily Attendence 0 4 11 10 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1031.1666

Total man days : 46