Muster Roll No. : 2484	Date From : 10/11/2016    Date To : 16/11/2016	Sanction No. : wh/27655    Sanction Date : 03/10/2015
Work Code : 2615001001/WH/27655	Work Name : desilting of pond(Daudhar sharki) (2615001001/WH/27655)

Measurement Book Detail

MB NO.  4873        Page NO.  104

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 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   2 MAJOR SINGH(Self) PB-15-001-001-001/250 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   3 SURJIT KAUR PB-15-001-001-001/251 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   4 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   5 PARAMJIT KAUR PB-15-001-001-001/255 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   6 SARABJIT KAUR(Wife) PB-15-001-001-001/252 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   7 JASPAL KAUR(Wife) PB-15-001-001-001/248 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 HDFC Dadahur HDFC0003376 2615001WL001860 Credited 10/05/2017   Daily Attendence 7 6 6 0 4 2 5

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 934.2857

Total man days : 30