Muster Roll No. : 3549	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : Ld/D.Garbi    Sanction Date : 07/09/2019
Work Code : 2615001031/LD/9988996890	Work Name : Park In Daudhar Garbi in civil dispensory (2615001031/LD/9988996890)

Measurement Book Detail

MB NO.  5835        Page NO.  15

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 NAIB SINGH(Self) PB-15-001-031-001/62 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   2 HARJINDER KAUR(Wife) PB-15-001-031-001/72 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   3 Karnail Singh(Self) PB-15-001-031-001/160 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   4 MALKIT KAUR PB-15-001-031-001/80 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   5 HARBANS KAUR(Wife) PB-15-001-031-001/84 SC ਦੌਧਰ ਗਰਬੀ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   6 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   7 Kewal Krishan(Self) PB-15-001-031-001/169 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   8 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   9 SURJEET SINGH(Self) PB-15-001-031-001/8 OTHER ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006370 Credited 18/01/2020   Daily Attendence 8 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1392.4445

Total man days : 52