Muster Roll No. : 2648	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 274    Sanction Date : 22/05/2020
Work Code : 2615001001/FP/44227	Work Name : Drainage(Daudar Sharki) (2615001001/FP/44227)

Measurement Book Detail

MB NO.  5274        Page NO.  77

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-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004256 Credited 26/08/2020   2 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   3 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   4 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   5 MANJIT KAUR(Wife) PB-15-001-031-001/77 SC ਦੌਧਰ ਗਰਬੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   6 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   7 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   8 GURDEV KAUR(Wife) PB-15-001-031-001/63 SC ਦੌਧਰ ਗਰਬੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   9 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   10 Neeta(Wife) PB-15-001-031-001/262 SC ਦੌਧਰ ਗਰਬੀ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004256 Credited 26/08/2020   11 GINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P A A A P P 4 263 1052 0 0 1052 HDFC Dadahur HDFC0003376 2615001WL013247 Credited 12/03/2021   Daily Attendence 10 8 4 2 1 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 836.8182

Total man days : 35