Muster Roll No. : 6807	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 21365    Sanction Date : 01/04/2017
Work Code : 2615001031/IC/36882	Work Name : ic dauder garbi (2615001031/IC/36882)

Measurement Book Detail

MB NO.  5835        Page NO.  21

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 Rajwinder Kaur(Self) PB-15-001-031-001/200 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL012205 Credited 04/01/2021   2 Charanajit Kaur(Wife) PB-15-001-031-001/139 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012205 Credited 02/01/2021   3 Veerpal Kaur(Self) PB-15-001-031-001/243 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012205 Credited 04/01/2021   4 HARJINDER KAUR(Wife) PB-15-001-031-001/72 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012205 Credited 02/01/2021   5 Veerpal Kaur(Self) PB-15-001-031-001/242 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012205 Credited 04/01/2021   6 KULWANT KAUR(Wife) PB-15-001-031-001/87 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012205 Credited 04/01/2021   7 Sarbjeet Kaur(Wife) PB-15-001-031-001/150 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012205 Credited 02/01/2021   8 Manpreet Kaur(Self) PB-15-001-031-001/240 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL012205 Credited 04/01/2021   9 Sharan Jyoti(Wife) PB-15-001-031-001/253 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL012205 Credited 04/01/2021   10 Jasveer Singh(Self) PB-15-001-031-001/259 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012205 Credited 04/01/2021   11 Sandeep Kaur(Wife) PB-15-001-031-001/238 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL012205 Credited 02/01/2021   12 Sukhwinder Singh(Self) PB-15-001-031-001/238 SC ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 263 1315 0 0 1315 HDFC Dadahur HDFC0003376 2615001WL012205 Credited 02/01/2021   13 Sukhwinder Singh(Self) PB-15-001-031-001/232 OTHER ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 263 1315 0 0 1315 HDFC Dadahur HDFC0003376 2615001WL012205 Credited 02/01/2021   Daily Attendence 13 13 13 0 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1537.5385

Total man days : 76