Muster Roll No. : 591	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 87158    Sanction Date : 01/04/2019
Work Code : 2615001001/DP/87158	Work Name : Siliculture(Daudhar Sharki) (2615001001/DP/87158)

Measurement Book Detail

MB NO.  4863        Page NO.  94

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 GURMAIL SINGH(Self) PB-15-001-001-001/418 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001497 Credited 20/06/2019   2 Mahinder Singh(Self) PB-15-001-001-001/346 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   3 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   4 PRITAM SINGH(Self) PB-15-001-001-001/67 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   5 BOOTA SINGH(Self) PB-15-001-001-001/96 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   6 PARAMJIT KAUR(Self) PB-15-001-031-001/108 OTHER ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   7 BALJIT KAUR(Wife) PB-15-001-031-001/116 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   8 Gurjit Kaur(Wife) PB-15-001-031-001/141 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 21/06/2019   9 MAJOR SINGH(Self) PB-15-001-001-001/250 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   10 Buta Singh(Self) PB-15-001-001-001/705 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001497 Credited 20/06/2019   11 SURINDER SINGH(Self) PB-15-001-001-001/15 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001497 Credited 20/06/2019   12 SHINDA SINGH(Self) PB-15-001-001-001/18 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001497 Credited 20/06/2019   13 Jarnail singh(Self) PB-15-001-001-001/394 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   14 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 21/06/2019   15 Puran Singh(Self) PB-15-001-001-001/553 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001497 Credited 20/06/2019   16 PARAMJEET KAUR PB-15-001-031-001/121 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 241 1446 0 0 1446 HDFC Dadahur HDFC0003376 2615001WL001497 Credited 20/06/2019   Daily Attendence 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1446

Total man days : 96