Muster Roll No. : 3982	Date From : 04/10/2018    Date To : 10/10/2018	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 BABALJIT KAUR PB-15-001-001-001/243 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A A P 3 140 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   2 SHINDER KAUR(Wife) PB-15-001-001-001/244 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   3 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   4 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   5 KARAMJIT KAUR(Wife) PB-15-001-001-001/261 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   6 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   7 MAJOR SINGH(Self) PB-15-001-001-001/250 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   8 SURJIT KAUR PB-15-001-001-001/251 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 140 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   9 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   10 PARAMJIT KAUR PB-15-001-001-001/255 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   11 DARSHAN KAUR(Wife) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   12 SARABJIT KAUR(Wife) PB-15-001-001-001/252 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   13 JASPAL KAUR(Wife) PB-15-001-001-001/248 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 140 700 0 0 700 HDFC Dadahur HDFC0003376 2615001WL002798 Credited 04/12/2018   Daily Attendence 11 12 13 0 12 11 5

Category Amount Paid(In Rs.) Amount Paid SC 8960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 689.2308

Total man days : 64