Muster Roll No. : 966	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : Ic/42565    Sanction Date : 11/05/2019
Work Code : 2615001020/IC/42565	Work Name : Irrigation of Canals (Mado ke) (2615001020/IC/42565)

Measurement Book Detail

MB NO.  5240        Page NO.  14

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 Pal singh(Self) PB-15-001-001-001/338 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001581 Credited 20/06/2019   2 SHINDER KAUR PB-15-001-001-001/264 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   3 Malkit Kaur(Wife) PB-15-001-001-001/318 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001581 Credited 20/06/2019   4 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   5 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   6 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   7 SARABJIT KAUR(Wife) PB-15-001-001-001/272 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   8 HARPREET KAUR(Wife) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   9 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   10 SARVJIT KAUR(Wife) PB-15-001-001-001/265 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   11 Palwinder Kaur(Wife) PB-15-001-001-001/336 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   12 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   13 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   14 GURMEL KAUR(Wife) PB-15-001-001-001/268 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   15 Veerpal Kaur(Wife) PB-15-001-001-001/335 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001581 Credited 20/06/2019   Daily Attendence 13 0 12 15 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1301.4

Total man days : 81