Muster Roll No. : 6140	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : Wh/85908    Sanction Date : 19/06/2019
Work Code : 2615001006/WH/85908	Work Name : Desilting Of Pond(Dosanjh) (2615001006/WH/85908)

Measurement Book Detail

MB NO.  4876        Page NO.  14

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 Jatinder Singh(Self) PB-15-001-006-001/269 SC ਦੁਸਾਂਝ P P P A A A A 3 241 723 0 0 723       2615001WL010072 Credited 26/05/2020   2 Karam Singh(Self) PB-15-001-006-001/243 OTHER ਦੁਸਾਂਝ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615001WL009514 Credited 14/04/2020   3 Ajmer Kaur(Self) PB-15-001-006-001/237 SC ਦੁਸਾਂਝ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009514 Credited 14/04/2020   4 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009514 Credited 14/04/2020   5 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009514 Credited 14/04/2020   6 Amandeep Kaur(Self) PB-15-001-006-001/258 SC ਦੁਸਾਂਝ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009514 Credited 14/04/2020   7 Manjinder Kaur(Self) PB-15-001-006-001/264 SC ਦੁਸਾਂਝ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009514 Credited 14/04/2020   8 Mandeep Kaur(Self) PB-15-001-006-001/259 SC ਦੁਸਾਂਝ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009514 Credited 14/04/2020   9 Charanjit Kaur(Self) PB-15-001-006-001/263 SC ਦੁਸਾਂਝ A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009514 Credited 09/04/2020   10 KEVAL SINGH(Wife) PB-15-001-006-001/51 SC ਦੁਸਾਂਝ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009514 Credited 14/04/2020   11 Jaswinder Kaur(Self) PB-15-001-006-001/241 SC ਦੁਸਾਂਝ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009514 Credited 09/04/2020   12 Mariyam Khatun(Self) PB-15-001-006-001/257 OTHER ਦੁਸਾਂਝ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009514 Credited 09/04/2020   Daily Attendence 6 12 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 582.4167

Total man days : 29