Muster Roll No. : 1518	Date From : 11/03/2015    Date To : 17/03/2015	Sanction No. : moga-1/wh    Sanction Date : 22/12/2013
Work Code : 2615001001/WH/19849	Work Name : cleaning of pond(daudhar sharki)) (2615001001/WH/19849)

Measurement Book Detail

MB NO.  48873        Page NO.  53

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 HARPAL KAUR(Wife) PB-15-001-001-001/6 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000665 Credited 11/05/2015   2 BEANT SINGH(Son) PB-15-001-001-001/60 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000665 Credited 11/05/2015   3 AMARJIT KAUR(Wife) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000665 Credited 12/05/2015   4 MOHINDER SINGH(Self) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000665 Credited 11/05/2015   5 SUKHWINDER KAUR(Daughter-in-Law) PB-15-001-001-001/490 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000665 Credited 12/05/2015   6 JAGTAR SINGH(Self) PB-15-001-001-001/56 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000665 Credited 11/05/2015   7 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000665 Credited 11/05/2015   8 GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000665 Credited 11/05/2015   9 BHAJAN KAUR(Mother) PB-15-001-001-001/489 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000665 Credited 11/05/2015   Daily Attendence 9 8 7 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 955.5555

Total man days : 43