Muster Roll No. : 2470	Date From : 26/07/2019    Date To : 01/08/2019	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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL009940 Credited 04/07/2020   2 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003516 Credited 17/09/2019   3 HARJINDER KAUR(Wife) PB-15-001-031-001/72 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 18/09/2019   4 MALKIT KAUR PB-15-001-031-001/80 SC ਦੌਧਰ ਗਰਬੀ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   5 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   6 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   7 SHINDER KAUR(Daughter-in-Law) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   8 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   9 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   10 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   11 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   12 MANJIT KAUR(Daughter-in-Law) PB-15-001-031-001/60 SC ਦੌਧਰ ਗਰਬੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   13 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003516 Credited 17/09/2019   Daily Attendence 12 12 0 10 10 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1297.6923

Total man days : 70