Muster Roll No. : 1393	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 1n spl    Sanction Date : 27/05/2021
Work Code : 2615001001/IC/90917	Work Name : Irrigation of Canal(Dauder Minor) Dauder Sharki (2615001001/IC/90917)

Measurement Book Detail

MB NO.  4652        Page NO.  199

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 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   2 BALVIR KAUR(Self) PB-15-001-001-001/235 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   3 NIRMAL SINGH(Self) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   4 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   5 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   6 SIMARJIT KAUR(Wife) PB-15-001-001-001/241 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   7 BABALJIT KAUR PB-15-001-001-001/243 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   8 SHINDER KAUR PB-15-001-001-001/222 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   9 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   10 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   11 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   12 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   13 NIRMAL SINGH(Self) PB-15-001-001-001/266 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   Daily Attendence 0 8 9 12 11 0 12

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1076

Total man days : 52