Muster Roll No. : 6441	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 1554/nrga    Sanction Date : 02/12/2020
Work Code : 2615001001/IC/87177	Work Name : irrigation of canal(Daudar minor) Daudher Sharki (2615001001/IC/87177)

Measurement Book Detail

MB NO.  4862        Page NO.  170

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 Harpreet Kaur(Wife) PB-15-001-001-001/398 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011554 Credited 01/01/2021   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/424 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL011554 Credited 02/01/2021   3 GURMEET KAUR(Wife) PB-15-001-001-001/43 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011554 Credited 02/01/2021   4 HARBANS KAUR(Wife) PB-15-001-001-001/427 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011554 Credited 02/01/2021   5 KULWINDER KAUR(Self) PB-15-001-001-001/414 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011554 Credited 02/01/2021   Daily Attendence 0 0 0 5 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 631.2

Total man days : 12