Muster Roll No. : 2530	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : Wh/86197    Sanction Date : 03/06/2019
Work Code : 2615001031/WH/86197	Work Name : Desilting of Pond(Daudhar Garbi) (2615001031/WH/86197)

Measurement Book Detail

MB NO.  5983        Page NO.  7

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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P A A A A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL009940 Credited 04/07/2020   2 DALIP KAUR(Self) PB-15-001-031-001/32 SC ਦੌਧਰ ਗਰਬੀ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003917 Credited 17/09/2019   3 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003917 Credited 17/09/2019   4 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003917 Credited 17/09/2019   5 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003917 Credited 17/09/2019   6 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003917 Credited 17/09/2019   7 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003917 Credited 17/09/2019   8 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A A A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003917 Credited 17/09/2019   9 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003917 Credited 17/09/2019   Daily Attendence 7 6 6 6 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1312.1111

Total man days : 49