Muster Roll No. : 1189	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/RC/60079	Work Name : Rc(Daudhar Sharki) (2615001001/RC/60079)

Measurement Book Detail

MB NO.  4873        Page NO.  117

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 MANPREET KAUR(Wife) PB-15-001-001-001/297 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000381 Credited 24/07/2017   2 NIRMAL SINGH(Self) PB-15-001-001-001/297 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   3 sukhwinder singh(Self) PB-15-001-001-001/294 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   4 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   5 Gurmel singh(Self) PB-15-001-001-001/299 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000381 Credited 24/07/2017   6 GURMUKH SINGH(Self) PB-15-001-001-001/293 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000381 Credited 24/07/2017   7 Kulwinder Kaur(Wife) PB-15-001-001-001/300 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000381 Credited 24/07/2017   8 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   9 KARTAR SINGH(Self) PB-15-001-001-001/274 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   10 GURBAX SINGH(Self) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 233 1165 0 0 1165 HDFC Dadahur HDFC0003376 2615001WL000381 Credited 24/07/2017   Daily Attendence 10 9 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1211.6

Total man days : 52