Muster Roll No. : 1390	Date From : 08/10/2013    Date To : 14/10/2013	Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350	Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)

Measurement Book Detail

MB NO.  4873        Page NO.  6

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 SWARAN KAUR(Wife) PB-15-001-001-001/155 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00070 Credited 01/12/2013   2 SATNAM SINGH(Self) PB-15-001-001-001/177 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00070 Credited 01/12/2013   3 VAKIL SINGH(Self) PB-15-001-001-001/152 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 03/12/2013   4 AMRITPAL SINGH(Self) PB-15-001-001-001/153 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00070 Credited 01/12/2013   5 KULDEEP SINGH(Father-in_Law) PB-15-001-001-001/154 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL00070 Credited 01/12/2013   6 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 03/12/2013   7 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 01/12/2013   Daily Attendence 7 6 6 6 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 841.1429

Total man days : 32