Muster Roll No. : 4171	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : Ld/D.Garbi    Sanction Date : 07/09/2019
Work Code : 2615001031/LD/9988996890	Work Name : Park In Daudhar Garbi in civil dispensory

Measurement Book Detail

MB NO.  5835        Page NO.  19

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 MUKHTIYAR SINGH(Self) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   2 NAIB SINGH(Self) PB-15-001-031-001/62 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   3 HARJINDER KAUR(Wife) PB-15-001-031-001/72 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   4 MALKIT KAUR PB-15-001-031-001/80 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   5 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   6 Sarbjit Singh PB-15-001-031-001/146 SC ਦੌਧਰ ਗਰਬੀ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   7 HARBANS KAUR(Wife) PB-15-001-031-001/84 SC ਦੌਧਰ ਗਰਬੀ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   8 SARWANJIT(Wife) PB-15-001-031-001/82 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   9 Kewal Krishan(Self) PB-15-001-031-001/169 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   10 SURJEET SINGH(Self) PB-15-001-031-001/8 OTHER ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   11 GURMAIL KAUR PB-15-001-031-001/91 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006941 Credited 28/01/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1314.5454

Total man days : 60