Muster Roll No. : 7540	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : daudher12    Sanction Date : 01/04/2017
Work Code : 2615001001/WH/45852	Work Name : wh (daurder sharki) (2615001001/WH/45852)

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 CHARAN SINGH(Self) PB-15-001-001-001/9 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   2 Balveer Kaur(Self) PB-15-001-001-001/736 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006219 Credited 11/04/2019   3 PRITAM KAUR(Wife) PB-15-001-001-001/76 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL006219 Credited 11/04/2019   4 GURPREET KAUR(Wife) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   5 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   6 Jaswinder Kaur(Self) PB-15-001-001-001/739 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   7 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   8 Asha Rani(Self) PB-15-001-001-001/733 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   9 BOOTA SINGH(Self) PB-15-001-001-001/96 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   10 Gurmail Kaur(Self) PB-15-001-001-001/734 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   11 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006219 Credited 11/04/2019   Daily Attendence 7 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1112.7273

Total man days : 51