Muster Roll No. : 4309	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 87/43991    Sanction Date : 15/07/2019
Work Code : 2615001001/IC/43991	Work Name : ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)

Measurement Book Detail

MB NO.  4652        Page NO.  191

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 PARAMJIT KAUR(Wife) PB-15-001-001-001/187 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   2 RAJ KAUR(Wife) PB-15-001-001-001/193 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007285 Credited 28/01/2020   3 BALJIT KAUR(Wife) PB-15-001-001-001/202 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007285 Credited 28/01/2020   4 HARBANS SINGH(Self) PB-15-001-001-001/206 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   5 SARABJIT KAUR(Wife) PB-15-001-001-001/189 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   6 JASMEL KAUR(Wife) PB-15-001-001-001/184 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   7 SATWINDER KAUR(Wife) PB-15-001-001-001/19 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007285 Credited 28/01/2020   8 BALWINDER KAUR(Wife) PB-15-001-001-001/188 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   9 MANJIT KAUR(Wife) PB-15-001-001-001/209 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615001WL007285 Credited 28/01/2020   10 GURMIT KAUR(Wife) PB-15-001-001-001/208 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007285 Credited 28/01/2020   11 ANGREJ KAUR(Wife) PB-15-001-001-001/183 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   12 HARPREET KAUR(Wife) PB-15-001-001-001/195 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   13 HARJINDER KAUR(Wife) PB-15-001-001-001/204 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL007285 Credited 28/01/2020   Daily Attendence 12 10 0 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 704.4615

Total man days : 38