Muster Roll No. : 2741	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001001/RC/9989001474	Work Name : GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474)

Measurement Book Detail

MB NO.  5387        Page NO.  27

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 JASWINDER KAUR(Wife) PB-15-001-001-001/48 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 19/09/2019   2 Kulwinder Kaur(Self) PB-15-001-001-001/547 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   3 Kulwant Kaur(Self) PB-15-001-001-001/570 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   4 Chranjeet Kaur(Self) PB-15-001-001-001/682 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   5 Parminder Kaur(Self) PB-15-001-001-001/649 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   6 Tarsem Singh(Self) PB-15-001-001-001/703 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   7 Manjit Kaur(Wife) PB-15-001-001-001/537 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   8 AVTAR SINGH(Self) PB-15-001-001-001/447 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004297 Credited 17/09/2019   Daily Attendence 6 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 1385.75

Total man days : 46