Muster Roll No. : 2735	Date From : 19/08/2019    Date To : 25/08/2019	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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ A A A P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL009940 Credited 04/07/2020   2 DALIP KAUR(Self) PB-15-001-031-001/32 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004178 Credited 17/09/2019   3 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004178 Credited 17/09/2019   4 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004178 Credited 17/09/2019   5 Veerpal Kaur(Self) PB-15-001-031-001/243 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004178 Credited 17/09/2019   6 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004178 Credited 17/09/2019   7 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004178 Credited 17/09/2019   8 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004178 Credited 17/09/2019   Daily Attendence 7 7 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1325.5

Total man days : 44