Muster Roll No. : 3548	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : Ld/D.Garbi    Sanction Date : 07/09/2019
Work Code : 2615001031/LD/9988996890	Work Name : Park In Daudhar Garbi in civil dispensory (2615001031/LD/9988996890)

Measurement Book Detail

MB NO.  5835        Page NO.  15

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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL009940 Credited 04/07/2020   2 MUKHTIYAR SINGH(Self) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   3 NAIB SINGH(Self) PB-15-001-031-001/62 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   4 MALKAIT SINGH(Self) PB-15-001-031-001/40 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006274 Credited 18/01/2020   5 Sarbjit Singh PB-15-001-031-001/146 SC ਦੌਧਰ ਗਰਬੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   6 Karnail Singh(Self) PB-15-001-031-001/160 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   7 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   8 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   9 HARJINDER KAUR(Wife) PB-15-001-031-001/72 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   10 MALKIT KAUR PB-15-001-031-001/80 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   11 HARBANS KAUR(Wife) PB-15-001-031-001/84 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   12 Kewal Krishan(Self) PB-15-001-031-001/169 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   13 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   14 SURJEET SINGH(Self) PB-15-001-031-001/8 OTHER ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006274 Credited 18/01/2020   15 PARAMJEET KAUR PB-15-001-031-001/121 SC ਦੌਧਰ ਗਰਬੀ P P A X X X X 2 241 482 0 0 482 HDFC Dadahur HDFC0003376 2615001WL006274 Credited 18/01/2020   Daily Attendence 14 14 0 12 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1188.9333

Total man days : 74