Muster Roll No. : 3753	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001001/RC/9989000643	Work Name : Rc Work in Raj Patti Di Galliayn ( convegance )

Measurement Book Detail

MB NO.  5783        Page NO.  58

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 RESHAM SINGH(Self) PB-15-001-001-001/170 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006373 Credited 18/01/2020   2 VISAKHA SINGH(Self) PB-15-001-001-001/432 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006373 Credited 18/01/2020   3 Harbans Singh(Self) PB-15-001-001-001/641 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006373 Credited 18/01/2020   4 Baljeet Kaur(Wife) PB-15-001-001-001/637 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006373 Credited 18/01/2020   5 Manjit Kaur(Wife) PB-15-001-001-001/586 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006373 Credited 18/01/2020   6 BALVIR KAUR(Wife) PB-15-001-001-001/45 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006373 Credited 18/01/2020   7 JOGINDER KAUR(Wife) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006373 Credited 18/01/2020   8 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006373 Credited 18/01/2020   9 Surinder Kaur(Wife) PB-15-001-001-001/587 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006373 Credited 18/01/2020   10 AMAR SINGH(Self) PB-15-001-001-001/457 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006373 Credited 18/01/2020   Daily Attendence 10 10 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1301.4

Total man days : 54