Muster Roll No. : 2732	Date From : 17/11/2016    Date To : 23/11/2016	Sanction No. : wh/27655    Sanction Date : 03/10/2015
Work Code : 2615001001/WH/27655	Work Name : desilting of pond(Daudhar sharki) (2615001001/WH/27655)

Measurement Book Detail

MB NO.  4873        Page NO.  109

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 CHARAN SINGH(Self) PB-15-001-001-001/9 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   2 PRITAM KAUR(Wife) PB-15-001-001-001/76 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001452   3 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   4 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   5 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452 Credited 15/12/2016   6 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   Daily Attendence 6 6 6 0 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6976 Average Per labour 1162.6666

Total man days : 32