Muster Roll No. : 506	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : moga-1/dau    Sanction Date : 22/12/2013
Work Code : 2615001001/RC/24937	Work Name : rural conne(daudhar sharki) (2615001001/RC/24937)

Measurement Book Detail

MB NO.  4873        Page NO.  15

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 Baljinder Kaur PB-15-001-001-001/390 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   2 Jaswinder Kaur(Wife) PB-15-001-001-001/397 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   3 Gurdev Kaur PB-15-001-001-001/385 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000094 Credited 20/03/2015   4 Surjit Kaur PB-15-001-001-001/391 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   5 Karamjit Kaur PB-15-001-001-001/383 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   6 Sukhdev Kaur(Wife) PB-15-001-001-001/384 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   7 Jarnail singh(Self) PB-15-001-001-001/394 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   8 BHAJAN KAUR PB-15-001-001-001/399 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000094 Credited 20/03/2015   9 Baljinder Kaur(Self) PB-15-001-001-001/388 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000094 Credited 20/03/2015   Daily Attendence 0 9 9 0 9 6 3

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 36