Muster Roll No. : 2179	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2615001/2020-2021/10163/AS    Sanction Date : 06/06/2020
Work Code : 2615001001/WH/92309	Work Name : Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)

Measurement Book Detail

MB NO.  5387        Page NO.  30

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 sukhwinder singh(Self) PB-15-001-001-001/294 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   2 NIRMAL SINGH(Self) PB-15-001-001-001/297 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   3 MANDEEP KAUR(Wife) PB-15-001-001-001/277 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003590 Credited 03/08/2020   4 Harjinder Kaur(Wife) PB-15-001-001-001/303 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   5 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   6 Kuldeep Kaur(Wife) PB-15-001-001-001/299 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007919 Credited 07/01/2021   7 Darshan Singh(Husband) PB-15-001-001-001/302 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003590 Credited 03/08/2020   8 Jhanda singh(Self) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   9 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003590 Credited 03/08/2020   10 GURBAX SINGH(Self) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 263 526 0 0 526 HDFC Dadahur HDFC0003376 2615001WL003590 Credited 03/08/2020   Daily Attendence 10 9 8 4 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 841.6

Total man days : 32