Muster Roll No. : 3552	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 776    Sanction Date : 12/09/2019
Work Code : 2615001031/RC/9989004383	Work Name : const. of street and drains in rupo patti

Measurement Book Detail

MB NO.  5835        Page NO.  19

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 Paramjeet Kaur(Wife) PB-15-001-031-001/157 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006279 Credited 18/01/2020   2 Mohinder Kaur(Wife) PB-15-001-031-001/143 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006279 Credited 18/01/2020   3 Rajwinder Kaur(Self) PB-15-001-031-001/200 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006279 Credited 18/01/2020   4 Bimaljit Kaur(Self) PB-15-001-031-001/237 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006279 Credited 18/01/2020   5 RACHPAL KAUR(Wife) PB-15-001-031-001/19 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006279 Credited 18/01/2020   6 RAM SINGH(Self) PB-15-001-031-001/113 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006279 Credited 18/01/2020   7 Baljit Kaur(Wife) PB-15-001-031-001/137 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006279 Credited 18/01/2020   8 Jaswinder Kaur(Wife) PB-15-001-031-001/194 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006279 Credited 18/01/2020   9 GURDEV KAUR(Wife) PB-15-001-031-001/63 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006279 Credited 18/01/2020   10 Sarbjeet Kaur(Wife) PB-15-001-031-001/150 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006279 Credited 18/01/2020   11 VEERPAL KAUR(Wife) PB-15-001-031-001/101 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 HDFC Dadahur HDFC0003376 2615001WL006279 Credited 18/01/2020   12 Sawaranjeet Kaur(Wife) PB-15-001-031-001/217 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK MOGA IDIB000M725 2615001WL006279 Credited 18/01/2020   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72