Muster Roll No. : 3748	Date From : 20/09/2018    Date To : 26/09/2018	Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/WH/41630	Work Name : Pond work(Daudhar sharki) (2615001001/WH/41630)

Measurement Book Detail

MB NO.  5387        Page NO.  8

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 MANJIT KAUR(Wife) PB-15-001-001-001/106 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   2 MUKHTYAR KAUR(Self) PB-15-001-001-001/108 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   3 JAGRAJ SINGH(Self) PB-15-001-001-001/10 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   4 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   5 SHINDERPAL KAUR(Wife) PB-15-001-001-001/119 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   6 KIRANDEEP KAUR(Wife) PB-15-001-001-001/111 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   7 JASVIR KAUR(Wife) PB-15-001-001-001/115 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   8 AVTAR KAUR(Wife) PB-15-001-001-001/112 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   9 SUKHDEV KAUR(Wife) PB-15-001-001-001/114 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   10 RANI KAUR(Wife) PB-15-001-001-001/105 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   Daily Attendence 1 10 9 0 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 39