Muster Roll No. : 7250	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : WH/41643    Sanction Date : 01/04/2018
Work Code : 2615001031/WH/41643	Work Name : Pond Work(Daudhar Garbi) (2615001031/WH/41643)

Measurement Book Detail

MB NO.  5835        Page NO.  2

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 AMARJIT KAUR(Wife) PB-15-001-031-001/88 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005505 Credited 11/04/2019   2 KULWANT KAUR PB-15-001-031-001/90 SC ਦੌਧਰ ਗਰਬੀ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005505 Credited 11/04/2019   3 HARDEEP KAUR PB-15-001-031-001/92 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005505 Credited 11/04/2019   4 HARI RAM PB-15-001-031-001/95 SC ਦੌਧਰ ਗਰਬੀ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005505 Credited 11/04/2019   5 GURMAIL KAUR PB-15-001-031-001/91 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005505 Credited 11/04/2019   6 BABLI PARSHAD PB-15-001-031-001/94 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005505 Credited 11/04/2019   7 SUMAN DEVI PB-15-001-031-001/94 SC ਦੌਧਰ ਗਰਬੀ P P A A P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005505 Credited 11/04/2019   8 GURMEET KAUR PB-15-001-031-001/96 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005505 Credited 11/04/2019   Daily Attendence 8 8 0 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 44