Muster Roll No. : 6890	Date From : 23/12/2020    Date To : 26/12/2020	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.  189

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 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 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   2 MUKHTYAR KAUR(Self) PB-15-001-001-001/108 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   3 CHRANJIT KAUR(Self) PB-15-001-001-001/142 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 12/01/2021   4 SARABJIT KAUR(Wife) PB-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 12/01/2021   5 JASVIR KAUR(Wife) PB-15-001-001-001/171 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   6 KIRANDEEP KAUR(Wife) PB-15-001-001-001/111 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   7 KULWANT KAUR(Wife) PB-15-001-001-001/141 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   8 JASVIR KAUR(Wife) PB-15-001-001-001/115 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   9 SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   10 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   11 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   12 SUKHDEV KAUR(Wife) PB-15-001-001-001/114 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 12/01/2021   13 RANI KAUR(Wife) PB-15-001-001-001/105 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012456 Credited 11/01/2021   Daily Attendence 13 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 849.6923

Total man days : 42