Muster Roll No. : 1651	Date From : 03/07/2019    Date To : 09/07/2019	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.  106

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 A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002579 Credited 15/07/2019   2 VISHKA SINGH(Self) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002579 Credited 12/07/2019   3 PARKASH SINGH(Self) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002579 Credited 15/07/2019   4 RANO(Self) PB-15-001-031-001/73 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002579 Credited 15/07/2019   5 JASWINDER KAUR(Wife) PB-15-001-031-001/79 SC ਦੌਧਰ ਗਰਬੀ P P P P A P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002579 Credited 15/07/2019   6 AMARJIT KAUR(Wife) PB-15-001-031-001/88 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002579 Credited 15/07/2019   7 Gurjit Kaur(Wife) PB-15-001-031-001/141 SC ਦੌਧਰ ਗਰਬੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002579 Credited 12/07/2019   8 MANJIT KAUR(Wife) PB-15-001-031-001/77 SC ਦੌਧਰ ਗਰਬੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002579 Credited 15/07/2019   9 JITO KAUR(Self) PB-15-001-031-001/78 SC ਦੌਧਰ ਗਰਬੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002579 Credited 15/07/2019   10 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002579 Credited 12/07/2019   11 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002579 Credited 15/07/2019   12 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002579 Credited 15/07/2019   13 Jaswant Kaur(Self) PB-15-001-001-001/707 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002579 Credited 15/07/2019   14 PARAMJEET KAUR PB-15-001-031-001/121 SC ਦੌਧਰ ਗਰਬੀ P P P P A A A 4 241 964 0 0 964 HDFC Dadahur HDFC0003376 2615001WL002579 Credited 12/07/2019   Daily Attendence 14 14 14 14 0 11 7

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1273.8572

Total man days : 74