Muster Roll No. : 2820	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2615001/2020-2021/10163/AS    Sanction Date : 06/06/2020
Work Code : 2615001001/WH/92309	Work Name : Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)

Measurement Book Detail

MB NO.  5387        Page NO.  30

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 HARVINDER KAUR(Wife) PB-15-001-001-001/15 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   2 KULDEEP SINGH(Wife) PB-15-001-001-001/152 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   3 SARABJIT KAUR(Wife) PB-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   4 HARDEEP KAUR(Wife) PB-15-001-001-001/162 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   5 JASVIR KAUR(Wife) PB-15-001-001-001/171 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   6 KALI(Wife) PB-15-001-001-001/176 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   7 JOGINDER KAUR(Wife) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   8 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   9 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   10 SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003996 Credited 21/08/2020   Daily Attendence 10 2 6 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1157.2

Total man days : 44