Muster Roll No. : 2033	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2615001/2020-2021/10166/AS    Sanction Date : 03/07/2020
Work Code : 2615001031/WH/92308	Work Name : Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308)

Measurement Book Detail

MB NO.  5835        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 Paramjeet Kaur(Wife) PB-15-001-031-001/157 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   2 Baldev Singh(Self) PB-15-001-031-001/167 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   3 Gurmeet Kaur(Self) PB-15-001-031-001/193 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   4 AMARJEET KAUR(Wife) PB-15-001-031-001/123 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   5 Kirna Kaur(Wife) PB-15-001-031-001/154 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   6 Kulwinder Kaur(Self) PB-15-001-031-001/204 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   7 Baljit Kaur(Wife) PB-15-001-031-001/137 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   8 Jaswinder Kaur(Wife) PB-15-001-031-001/194 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   9 SIMARDEEP KAUR(Wife) PB-15-001-031-001/118 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   10 PARAMJEET KAUR(Wife) PB-15-001-031-001/122 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003267 Credited 27/07/2020   11 PARAMJEET KAUR PB-15-001-031-001/121 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 HDFC Dadahur HDFC0003376 2615001WL003267 Credited 27/07/2020   12 JAGROOP SINGH(Self) PB-15-001-031-001/105 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL003267 Credited 27/07/2020   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72