Muster Roll No. : 456	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : Db/03    Sanction Date : 12/04/2019
Work Code : 2615001001/IC/41823	Work Name : Irrigation Of Canals(Daudhar Minor)) (2615001001/IC/41823)

Measurement Book Detail

MB NO.  4862        Page NO.  54

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 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   2 SHINDER KAUR PB-15-001-001-001/264 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   3 SHINDER KAUR(Wife) PB-15-001-001-001/244 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   4 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   5 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   6 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   7 NIRMAL SINGH(Self) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   8 JASVIR KAUR PB-15-001-001-001/214 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   9 NAVDEEP KAUR(Wife) PB-15-001-001-001/212 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   10 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   11 SARVJIT KAUR(Wife) PB-15-001-001-001/265 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 15/05/2019   12 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   13 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   14 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   15 HARBANS KAUR(Wife) PB-15-001-001-001/232 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000825 Credited 14/05/2019   16 BALJIT SINGH(Self) PB-15-001-001-001/213 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   17 SIMARJIT KAUR(Wife) PB-15-001-001-001/215 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000825 Credited 14/05/2019   Daily Attendence 17 17 0 0 16 15 10

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1063.2354

Total man days : 75