Muster Roll No. : 4020	Date From : 08/01/2014    Date To : 22/01/2014	Sanction No. : 08DAUDHAR GARBI    Sanction Date : 28/10/2013
Work Code : 2615001031/WH/14380	Work Name : RENOVATATION OF POND(DAUAHR GARBI (2615001031/WH/14380)

Measurement Book Detail

MB NO.  5355        Page NO.  7

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 8 9 10 11 12 13 14 15 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 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00599 Credited 05/03/2014   2 SURJEET KAUR(Wife) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00599 Credited 05/03/2014   3 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00599 Credited 05/03/2014   4 MANJIT KAUR(Wife) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00599 Credited 05/03/2014   5 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001079 Credited 12/05/2015   6 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00599 Credited 05/03/2014   7 GINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P P P 9 184 1656 0 0 1656 HDFC Dadahur HDFC0003376 2615001WL00599 Credited 05/03/2014   Daily Attendence 7 6 6 6 0 6 6 6 6 6 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1524.5714

Total man days : 58