Muster Roll No. : 2333	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : Dp/Daudhar garbi    Sanction Date : 01/11/2015
Work Code : 2615001031/DP/18793	Work Name : Plantation(Daudhar garbi) (2615001031/DP/18793)

Measurement Book Detail

MB NO.  5353        Page NO.  26

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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P A P P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001252 Credited 05/12/2016   2 PARKASH SINGH(Self) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P A P P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001252 Credited 05/12/2016   3 JASWINDER KAUR(Wife) PB-15-001-031-001/79 SC ਦੌਧਰ ਗਰਬੀ P A P A P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001252 Credited 05/12/2016   4 CHAMKAUR SINGH(Self) PB-15-001-031-001/41 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001252 Credited 05/12/2016   5 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001252 Credited 05/12/2016   6 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001252 Credited 05/12/2016   7 NIRJAN SINGH(Self) PB-15-001-031-001/33 SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001252 Credited 05/12/2016   Daily Attendence 5 0 5 4 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6976 Average Per labour 996.5714

Total man days : 32