Muster Roll No. : 7895	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001001/RC/9989000643	Work Name : Rc Work in Raj Patti Di Galliayn ( convegance ) (2615001001/RC/9989000643)

Measurement Book Detail

MB NO.  5387        Page NO.  58

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 PRITAM SINGH(Self) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL016036 Credited 17/03/2021   2 NACHATAR SINGH(Self) PB-15-001-001-001/208 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 17/03/2021   3 PARAMJIT KAUR(Wife) PB-15-001-001-001/403 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 15/03/2021   4 Harbans Singh(Self) PB-15-001-001-001/641 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 17/03/2021   5 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 17/03/2021   6 HARBANS SINGH(Self) PB-15-001-001-001/206 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 17/03/2021   7 Baljeet Kaur(Wife) PB-15-001-001-001/637 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL016036 Credited 17/03/2021   8 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 17/03/2021   9 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 17/03/2021   10 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 12/03/2021   11 PIYARA SINGH(Self) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 17/03/2021   12 JASWINDER KAUR(Wife) PB-15-001-001-001/442 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 17/03/2021   13 Jaswinder Kaur(Self) PB-15-001-001-001/600 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL016036 Credited 12/03/2021   Daily Attendence 5 12 13 12 10 0 12

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1294.7693

Total man days : 64