Muster Roll No. : 2459	Date From : 21/07/2020    Date To : 27/07/2020	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.  72

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 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 141 705 0 0 705 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003850 Credited 10/08/2020   2 GURMEET KAUR(Wife) PB-15-001-031-001/58 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 141 705 0 0 705 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003850 Credited 10/08/2020   3 MANJIT KAUR(Wife) PB-15-001-031-001/77 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 141 705 0 0 705 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003850 Credited 10/08/2020   4 MALKIT KAUR PB-15-001-031-001/80 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 141 705 0 0 705 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003850 Credited 10/08/2020   5 MANJIT KAUR(Wife) PB-15-001-031-001/81 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 141 846 0 0 846 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003850 Credited 10/08/2020   6 GURDEV KAUR(Wife) PB-15-001-031-001/63 SC ਦੌਧਰ ਗਰਬੀ A P P P P A A 4 141 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003850 Credited 10/08/2020   7 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A P P A A A A 2 141 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003850 Credited 10/08/2020   8 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 141 705 0 0 705 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003850 Credited 10/08/2020   9 GINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ A P P P P A P 5 141 705 0 0 705 HDFC Dadahur HDFC0003376 2615001WL013247 Credited 12/03/2021   Daily Attendence 1 9 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 658

Total man days : 42