Muster Roll No. : 2130	Date From : 20/06/2018    Date To : 26/06/2018	Sanction No. : 261500103    Sanction Date : 01/04/2018
Work Code : 2615001031/IC/34916	Work Name : Internal clearance & jala clearance(Daudhar Garbi (2615001031/IC/34916)

Measurement Book Detail

MB NO.  4738        Page NO.  2

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 JASWINDER KAUR(Wife) PB-15-001-031-001/79 SC ਦੌਧਰ ਗਰਬੀ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000900 Credited 23/08/2018   2 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000900 Credited 23/08/2018   3 SHINDER KAUR(Daughter-in-Law) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000900 Credited 23/08/2018   4 JITO KAUR(Self) PB-15-001-031-001/78 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000900 Credited 23/08/2018   5 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000900 Credited 23/08/2018   Daily Attendence 5 3 3 3 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 912

Total man days : 19