Muster Roll No. : 2939	Date From : 26/09/2015    Date To : 02/10/2015	Sanction No. : 016.1/daudhar sharki    Sanction Date : 01/11/2014
Work Code : 2615001001/WH/21579	Work Name : desilting of pond(daudar sharki) (2615001001/WH/21579)

Measurement Book Detail

MB NO.  4873        Page NO.  76

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 P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001061 Credited 12/11/2015   2 Sarabjit Kaur(Wife) PB-15-001-001-001/377 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   3 HARJINDER SINGH(Self) PB-15-001-001-001/39 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001061 Credited 21/07/2016   4 d.c. singh(Self) PB-15-001-001-001/392 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001061 Credited 12/11/2015   5 Surjit Kaur PB-15-001-001-001/391 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001061 Credited 12/11/2015   6 Karamjit Kaur PB-15-001-001-001/383 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   7 Harbans kaur(Wife) PB-15-001-001-001/379 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001061 Credited 12/11/2015   8 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   9 Kulwinder Kaur(Wife) PB-15-001-001-001/395 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   10 Paramjit Kaur PB-15-001-001-001/381 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   11 Sukho(Wife) PB-15-001-001-001/374 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   12 Gurmel Kaur PB-15-001-001-001/375 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   13 Jagraj singh(Self) PB-15-001-001-001/378 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001061 Credited 12/11/2015   Daily Attendence 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1260

Total man days : 78