Muster Roll No. : 2847	Date From : 17/09/2015    Date To : 23/09/2015	Sanction No. : 022.1/Daudhar Garbi    Sanction Date : 01/11/2014
Work Code : 2615001031/WH/21592	Work Name : desilting of pond(Daudhar Garbi) (2615001031/WH/21592)

Measurement Book Detail

MB NO.  5355        Page NO.  19

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 CHAMKAUR SINGH(Self) PB-15-001-031-001/41 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001311 Credited 21/11/2016   2 SUKHDEV KAUR(Wife) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 12/11/2015   3 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 12/11/2015   4 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 12/11/2015   5 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 12/11/2015   6 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 12/11/2015   7 MANJIT KAUR(Wife) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 10/11/2015   8 KARAMJIT SINGH(Self) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 10/11/2015   9 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 10/11/2015   10 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 12/11/2015   11 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001019 Credited 12/11/2015   Daily Attendence 11 10 9 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 916.3636

Total man days : 48