Muster Roll No. : 4408	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  128

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 SONI KAUR(Wife) PB-15-001-001-001/125 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   2 KARAMJIT KAUR(Self) PB-15-001-001-001/131 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   3 DALJIT KAUR(Wife) PB-15-001-001-001/135 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   4 DARSHAN KAUR(Wife) PB-15-001-001-001/139 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   5 CHRANJIT KAUR(Self) PB-15-001-001-001/142 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   6 NACHATR KAUR(Wife) PB-15-001-001-001/132 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   7 JASVIR KAUR(Wife) PB-15-001-001-001/126 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   8 PARAMJIT SINGH(Self) PB-15-001-001-001/127 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   9 KULWINDER KAUR(Wife) PB-15-001-001-001/137 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004422 Credited 12/03/2018   10 AVTAR SINGH(Self) PB-15-001-001-001/129 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   11 KULWANT KAUR(Wife) PB-15-001-001-001/141 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   12 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   13 JASWINDER KAUR(Wife) PB-15-001-001-001/130 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   14 MANJIT KAUR(Wife) PB-15-001-001-001/145 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 HDFC Dadahur HDFC0003376 2615001WL002179 Credited 27/12/2017   Daily Attendence 14 10 11 13 11 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1214.9286

Total man days : 73