Muster Roll No. : 508	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : moga-1/dau    Sanction Date : 22/12/2013
Work Code : 2615001001/RC/24937	Work Name : rural conne(daudhar sharki) (2615001001/RC/24937)

Measurement Book Detail

MB NO.  4873        Page NO.  15

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 GURDEV KAUR(Self) PB-15-001-001-001/423 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   2 GURMEET KAUR(Wife) PB-15-001-001-001/43 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   3 BALWINDER KAUR PB-15-001-001-001/437 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   4 RAJWINDER KAUR PB-15-001-001-001/434 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   5 PIYARA SINGH(Self) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   6 JASWINDER KAUR(Wife) PB-15-001-001-001/436 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   7 HARBANS KAUR(Wife) PB-15-001-001-001/427 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   Daily Attendence 0 7 7 0 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 828.5714

Total man days : 29