Muster Roll No. : 4347	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 87/43991    Sanction Date : 15/07/2019
Work Code : 2615001001/IC/43991	Work Name : ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)

Measurement Book Detail

MB NO.  4652        Page NO.  192

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 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   2 AMANDEEP KAUR PB-15-001-001-001/98 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   3 Gurmail Kaur(Self) PB-15-001-001-001/734 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007600 Credited 28/01/2020   4 JASMAIL KAUR(Wife) PB-15-001-001-001/81 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007600 Credited 29/01/2020   Daily Attendence 4 3 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 1205

Total man days : 20