Muster Roll No. : 4315	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 87/43991    Sanction Date : 15/07/2019
Work Code : 2615001001/IC/43991	Work Name : ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)

Measurement Book Detail

MB NO.  4652        Page NO.  191

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 Harpreet Kaur(Wife) PB-15-001-001-001/398 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   2 HARJINDER SINGH(Self) PB-15-001-001-001/39 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL007285 Credited 28/01/2020   3 Karamjit Kaur PB-15-001-001-001/383 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   4 Charan kaur(Wife) PB-15-001-001-001/378 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   5 Jagsir singh(Self) PB-15-001-001-001/379 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   6 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   7 Sukhdev Kaur(Wife) PB-15-001-001-001/384 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   8 Baljinder Kaur(Self) PB-15-001-001-001/388 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   9 Gurmel Kaur PB-15-001-001-001/375 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007285 Credited 28/01/2020   Daily Attendence 8 6 0 0 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 776.5555

Total man days : 29