Muster Roll No. : 501	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : moga-1/dau    Sanction Date : 22/12/2013
Work Code : 2615001001/RC/24937	Work Name : rural conne(daudhar sharki) (2615001001/RC/24937)

Measurement Book Detail

MB NO.  4873        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 Balvir Kaur PB-15-001-001-001/302 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   2 Malkit Kaur(Wife) PB-15-001-001-001/318 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000094 Credited 20/03/2015   3 MANJIT KAUR(Wife) PB-15-001-001-001/31 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   4 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   5 Kuldeep Kaur(Wife) PB-15-001-001-001/299 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   6 RAVINDER SINGH(Self) PB-15-001-001-001/298 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   7 NIRMAL KAUR(Wife) PB-15-001-001-001/30 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   8 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   9 Sawaran Kaur(Wife) PB-15-001-001-001/313 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   Daily Attendence 0 9 9 0 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 38