Muster Roll No. : 4226	Date From : 07/09/2017    Date To : 13/09/2017	Sanction No. : 2615001031/WH/40166    Sanction Date : 01/04/2017
Work Code : 2615001031/WH/40166	Work Name : Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166)

Measurement Book Detail

MB NO.  5355        Page NO.  38

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 P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002003 Credited 27/12/2017   2 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002003 Credited 27/12/2017   3 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002003 Credited 27/12/2017   4 KARAMJIT SINGH(Self) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002003 Credited 27/12/2017   5 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002003 Credited 27/12/2017   6 JAGSIR SINGH(Son) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ A A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002003 Credited 27/12/2017   7 SHINDER KAUR(Daughter-in-Law) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002003 Credited 27/12/2017   8 MANJIT KAUR(Daughter-in-Law) PB-15-001-031-001/60 SC ਦੌਧਰ ਗਰਬੀ A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002003 Credited 27/12/2017   9 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002003 Credited 27/12/2017   Daily Attendence 6 6 9 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1372.1111

Total man days : 53