Muster Roll No. : 5668	Date From : 06/03/2020    Date To : 12/03/2020	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 A P A A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009224 Credited 14/04/2020   2 BALWINDER KAUR(Wife) PB-15-001-031-001/25 SC ਦੌਧਰ ਗਰਬੀ A P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL009224 Credited 14/04/2020   3 GURMEET KAUR(Wife) PB-15-001-031-001/58 SC ਦੌਧਰ ਗਰਬੀ A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009224 Credited 14/04/2020   4 KULWANT KAUR(Wife) PB-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009224 Credited 14/04/2020   5 PARAMJIT SINGH(Self) PB-15-001-031-001/24 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009224 Credited 14/04/2020   6 Sarbjeet Kaur(Self) PB-15-001-031-001/234 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009224 Credited 09/04/2020   7 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009224 Credited 14/04/2020   8 NIRMAL SINGH(Self) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009224 Credited 14/04/2020   9 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P A A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009224 Credited 14/04/2020   Daily Attendence 5 6 0 8 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1097.8889

Total man days : 41