Muster Roll No. : 2196	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2615001/2020-2021/10163/AS    Sanction Date : 06/06/2020
Work Code : 2615001001/WH/92309	Work Name : Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)

Measurement Book Detail

MB NO.  5389        Page NO.  50

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 KARAMJIT KAUR(Self) PB-15-001-001-001/131 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003695 Credited 04/08/2020   2 JAGRAJ SINGH(Self) PB-15-001-001-001/10 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   3 MUKHTYAR KAUR(Self) PB-15-001-001-001/108 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   4 HARWINDER KAUR(Wife) PB-15-001-001-001/116 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   5 SHINDERPAL KAUR(Wife) PB-15-001-001-001/119 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   6 SUKHJINDER KAUR(Wife) PB-15-001-001-001/121 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   7 LAKHVIR KAUR(Wife) PB-15-001-001-001/124 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   8 MOHINDER SINGH(Self) PB-15-001-001-001/12 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   9 KIRANDEEP KAUR(Wife) PB-15-001-001-001/111 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   10 RANI KAUR(Wife) PB-15-001-001-001/105 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   11 MANJIT KAUR(Wife) PB-15-001-001-001/102 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003695 Credited 04/08/2020   Daily Attendence 8 9 8 10 0 7 4

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 1099.8182

Total man days : 46