Muster Roll No. : 2923	Date From : 19/09/2015    Date To : 25/09/2015	Sanction No. : 016.1/daudhar sharki    Sanction Date : 01/11/2014
Work Code : 2615001001/WH/21579	Work Name : desilting of pond(daudar sharki) (2615001001/WH/21579)

Measurement Book Detail

MB NO.  4873        Page NO.  73

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 PARKASH KAUR(Wife) PB-15-001-001-001/457 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 12/11/2015   2 AMANJOT KAUR(Wife) PB-15-001-001-001/471 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002751 Credited 23/01/2017   3 GURJIT KAUR(Wife) PB-15-001-001-001/470 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   4 BHAJAN SINGH(Self) PB-15-001-001-001/465 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   5 RANJIT SINGH(Self) PB-15-001-001-001/467 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   6 BHAJAN KAUR(Self) PB-15-001-001-001/459 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   7 JASVIR KAUR(Wife) PB-15-001-001-001/461 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615001WL001024 Credited 21/07/2016   8 AMARJIT KAUR(Wife) PB-15-001-001-001/462 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   Daily Attendence 8 0 8 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1023.75

Total man days : 39