Muster Roll No. : 4841	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : wh/48143    Sanction Date : 01/04/2018
Work Code : 2615001006/WH/48143	Work Name : cleaning of pond (dusanjh) (2615001006/WH/48143)

Measurement Book Detail

MB NO.  4876        Page NO.  6

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 Surjit Singh(Self) PB-15-001-006-001/236 SC ਦੁਸਾਂਝ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL006661 Credited 18/01/2020   2 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ P P A A P A P 4 240 960 0 0 960 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003499 Credited 28/02/2019   3 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003499 Credited 28/02/2019   4 Amar Singh(Self) PB-15-001-006-001/210 SC ਦੁਸਾਂਝ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003499 Credited 28/02/2019   5 Jagir Kaur(Self) PB-15-001-006-001/22 SC ਦੁਸਾਂਝ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003499 Credited 28/02/2019   6 Sant Kaur(Self) PB-15-001-006-001/218 SC ਦੁਸਾਂਝ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006661 Credited 18/01/2020   7 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003499 Credited 28/02/2019   8 Jaswinder Kaur(Self) PB-15-001-006-001/215 SC ਦੁਸਾਂਝ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003499 Credited 28/02/2019   Daily Attendence 8 8 6 7 8 4 8

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 49