Muster Roll No. : 310	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : Db/03    Sanction Date : 12/04/2019
Work Code : 2615001001/IC/41823	Work Name : Irrigation Of Canals(Daudhar Minor)) (2615001001/IC/41823)

Measurement Book Detail

MB NO.  4862        Page NO.  45

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 SATNAM SINGH(Self) PB-15-001-001-001/51 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   2 MALKAIT SINGH(Self) PB-15-001-001-001/52 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000719 Credited 09/05/2019   3 Malkito(Wife) PB-15-001-001-001/498 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   4 Shinder Kaur(Wife) PB-15-001-001-001/508 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   5 BHAJAN KAUR(Mother) PB-15-001-001-001/489 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000719 Credited 09/05/2019   Daily Attendence 1 2 0 5 4 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4097 Average Per labour 819.4

Total man days : 17