Muster Roll No. : 7041	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 51jn    Sanction Date : 10/04/2021
Work Code : 2615001031/DP/118383	Work Name : Maintance Of Plants 550(Daudhar Garbi) (2615001031/DP/118383)

Measurement Book Detail

MB NO.  5835        Page NO.  73

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 Kirna Kaur(Wife) PB-15-001-031-001/154 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL014349 Credited 21/04/2022   2 Karamjeet Kaur(Wife) PB-15-001-031-001/156 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL014349 Credited 22/04/2022   3 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL014349 Credited 22/04/2022   4 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL014349 Credited 21/04/2022   5 KEWAL SINGH(Self) PB-15-001-031-001/10 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL014349 Credited 22/04/2022   6 HARJINDER SINGH PB-15-001-031-001/93 OTHER ਦੌਧਰ ਗਰਬੀ P P P A P P A 5 269 1345 0 0 1345 HDFC Dadahur HDFC0003376 2615001WL014349 Credited 16/06/2022   Daily Attendence 6 6 6 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1569.1666

Total man days : 35