Muster Roll No. : 5665	Date From : 28/02/2020    Date To : 05/03/2020	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.  5835        Page NO.  12

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 DALIP KAUR(Wife) PB-15-001-031-001/83 SC ਦੌਧਰ ਗਰਬੀ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008993 Credited 14/04/2020   2 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008993 Credited 14/04/2020   3 NIRMAL SINGH(Self) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008993 Credited 14/04/2020   4 DARSHAN SINGH PB-15-001-031-001/99 SC ਦੌਧਰ ਗਰਬੀ A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008993 Credited 14/04/2020   5 GURMEET KAUR PB-15-001-031-001/96 SC ਦੌਧਰ ਗਰਬੀ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008993 Credited 14/04/2020   Daily Attendence 0 2 0 2 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 771.2

Total man days : 16