Muster Roll No. : 6536	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : WH/41643    Sanction Date : 01/04/2018
Work Code : 2615001031/WH/41643	Work Name : Pond Work(Daudhar Garbi) (2615001031/WH/41643)

Measurement Book Detail

MB NO.  5835        Page NO.  5

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 MANJIT KAUR(Wife) PB-15-001-031-001/85 SC ਦੌਧਰ ਗਰਬੀ P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004861 Credited 11/04/2019   2 AMARJIT KAUR(Wife) PB-15-001-031-001/88 SC ਦੌਧਰ ਗਰਬੀ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004861 Credited 11/04/2019   3 JARNAIL KAUR PB-15-001-031-001/99 SC ਦੌਧਰ ਗਰਬੀ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007442 Credited 14/04/2020   4 KULWANT KAUR(Wife) PB-15-001-031-001/87 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004861 Credited 11/04/2019   5 HARDEEP KAUR PB-15-001-031-001/92 SC ਦੌਧਰ ਗਰਬੀ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004861 Credited 10/04/2019   6 GURMAIL KAUR PB-15-001-031-001/91 SC ਦੌਧਰ ਗਰਬੀ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004861 Credited 11/04/2019   7 BABLI PARSHAD PB-15-001-031-001/94 SC ਦੌਧਰ ਗਰਬੀ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004861 Credited 11/04/2019   8 SUMAN DEVI PB-15-001-031-001/94 SC ਦੌਧਰ ਗਰਬੀ A A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004861 Credited 11/04/2019   9 GURMEET KAUR PB-15-001-031-001/96 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004861 Credited 11/04/2019   Daily Attendence 6 6 0 6 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 39