Muster Roll No. : 6279	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : WH/41643    Sanction Date : 01/04/2018
Work Code : 2615001031/WH/41643	Work Name : Pond Work(Daudhar Garbi) (2615001031/WH/41643)

Measurement Book Detail

MB NO.  5835        Page NO.  2

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 MALKAIT SINGH(Self) PB-15-001-031-001/40 SC ਦੌਧਰ ਗਰਬੀ A A A P P A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004729 Credited 10/04/2019   2 KULWANT KAUR(Wife) PB-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004729 Credited 10/04/2019   3 JASMAIL KAUR(Wife) PB-15-001-031-001/37 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004729 Credited 10/04/2019   4 SUKHDEV KAUR(Wife) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004729 Credited 10/04/2019   5 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ A P A P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004729 Credited 10/04/2019   6 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004729 Credited 10/04/2019   7 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004729 Credited 10/04/2019   8 DALJIT KAUR(Wife) PB-15-001-031-001/43 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004729 Credited 10/04/2019   9 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006756 Credited 29/10/2019   10 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004729 Credited 10/04/2019   Daily Attendence 6 7 0 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50