Muster Roll No. : 6078	Date From : 13/03/2020    Date To : 19/03/2020	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 DALIP KAUR(Self) PB-15-001-031-001/32 SC ਦੌਧਰ ਗਰਬੀ P P A A A P A 3 120 360 0 0 360 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009495 Credited 14/04/2020   2 KULWANT KAUR(Wife) PB-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009495 Credited 14/04/2020   3 Foola Devi(Wife) PB-15-001-031-001/254 SC ਦੌਧਰ ਗਰਬੀ A P A P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009495 Credited 14/04/2020   4 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P A A P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009495 Credited 14/04/2020   5 NIRMAL SINGH(Self) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009495 Credited 14/04/2020   6 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ A P A A P A P 3 120 360 0 0 360 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009495 Credited 14/04/2020   Daily Attendence 4 6 0 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 560

Total man days : 28