Muster Roll No. : 392	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 8596    Sanction Date : 12/09/2019
Work Code : 2615001031/LD/9988996978	Work Name : Construction of park near Baba Ishar Singh SMad in Daudhar Garbi (2615001031/LD/9988996978)

Measurement Book Detail

MB NO.  5835        Page NO.  15

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 NAIB SINGH(Self) PB-15-001-031-001/62 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001324 Credited 02/06/2020   2 JASWINDER KAUR(Wife) PB-15-001-031-001/79 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001324 Credited 02/06/2020   3 MANJIT KAUR(Wife) PB-15-001-031-001/81 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001324 Credited 02/06/2020   4 Maya Devi(Self) PB-15-001-031-001/215 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001324 Credited 02/06/2020   5 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001324 Credited 02/06/2020   6 MEHAR SINGH(Self) PB-15-001-031-001/66 SC ਦੌਧਰ ਗਰਬੀ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001324 Credited 02/06/2020   7 JAGROOP SINGH(Self) PB-15-001-031-001/105 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL001324 Credited 02/06/2020   8 Sawaranjeet Kaur(Wife) PB-15-001-031-001/217 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL001324 Credited 02/06/2020   Daily Attendence 7 0 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46