Muster Roll No. : 1801	Date From : 25/03/2015    Date To : 30/03/2015	Sanction No. : moga-1/wh    Sanction Date : 22/12/2013
Work Code : 2615001001/WH/19849	Work Name : cleaning of pond(daudhar sharki)) (2615001001/WH/19849)

Measurement Book Detail

MB NO.  4873        Page NO.  57

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 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 SHINDO KAUR PB-15-001-001-001/218 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 200 200 0 0 200       2615001WL000740 Credited 11/05/2015   2 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   3 KULDEEP SINGH(Self) PB-15-001-001-001/220 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   4 KULDEEP KAUR(Wife) PB-15-001-001-001/228 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 12/05/2015   5 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   6 JANGIR KAUR PB-15-001-001-001/221 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000740 Credited 12/05/2015   7 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   8 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   9 SIMARJIT KAUR(Wife) PB-15-001-001-001/215 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   Daily Attendence 9 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 822.2222

Total man days : 37